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846,744 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2021
Registered01.10.2021
Invoice9310130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per vjetersi ne pune 846,744
Amount846,744 lekë
Invoice description1013057 QKTBM Paga Shtator 2021 nr 26/23 listpagesa 2021