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78,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice9310130572025
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 78,000
Amount78,000 lekë
Invoice description1013057 QKTBMT - 602 dieta Korrik 2025, permbledhese dt 12.08.2025, listepagese