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817,007 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2020
Registered01.10.2020
Invoice8610130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 817,007
Amount817,007 lekë
Invoice description1013057 QKTBM paga shtator nr pun 26/22 listpagese