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45,000 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed30.10.2023
Registered27.10.2023
Invoice9910130572023
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 45,000
Amount45,000 lekë
Invoice description1013057 Q.K.T.B.M. Tirane-602 dieta brenda vendit korrik 2023, VKM 997 dt 10.12.2010, urdher nr.27/5 dt 26.10.2023, listpagese dt 26.10.2023