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274,000 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2021
Registered23.12.2021
Invoice10710170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 274,000
Amount274,000 lekë
Invoice description1017097 Reparti 1040, shpenzime dieta, urdher 515 dt 2.12.21, listpagese