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22,000 lekë

Sherbimi i Kontrollit te Brendshem (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.07.2023
Registered10.07.2023
Invoice12210140982023
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1014098 DSHKBB dieta urdher nr 584/4 date 11.05.2023 listpagese