Home Treasury Transactions

40,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice910130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 40,500
Amount40,500 lekë
Invoice description1013057 QKTBM 2022 dieta Dhjetor 2021 urdher nr 14 dt 19.12.2021 listepagesa dt 19.01.2022