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110,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.10.2021
Registered12.10.2021
Invoice9710130572021
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 110,500
Amount110,500 lekë
Invoice description1013057 QKTBM dieta Shtator Tetor 2021, urdh 11/9, dt 11.10.2021, listepagese