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85,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed10.09.2021
Registered09.09.2021
Invoice8810130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 85,500
Amount85,500 lekë
Invoice description1013057 QKTBM dieta Gusht Shtator 2021, urdh 11/8, dt 09.09.2021, listepagese