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251,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed31.10.2022
Registered27.10.2022
Invoice9510130572022
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 251,500
Amount251,500 lekë
Invoice description1013057 QKTBM 2022 , lik dieta shtator-tetor 2022 , listpag dt 27.10.2022 , Urdh nr.14/7 dt 27.10.2022.2022