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1,150 lekë

QFM Teknike Tirane (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice24510160562022
InstitutionQFM Teknike Tirane (3535) 1016056
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera materiale dhe sherbime speciale 1,150
Amount1,150 lekë
Invoice descriptionQendra Furniz.Mater.Teknik dif komision bankar ush nr 240 dt 13.07.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.07.2022 QFM Teknike Tirane (3535) D&E 6,359,520