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5,500 Albanian lekë

INUK (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice55310161302023
InstitutionINUK (3535) 1016130
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 5,500
Amount5,500 Albanian lekë
Invoice description1016130 IKMT, lik shp tjera mat & sherbime (rimbursim), pv emergj dt 9.11.23, pv dt 9.11.23, fat 47/2023 dt 9.11.23, fh 15 dt 9.11.23, list pag