Home Treasury Transactions

166,500 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1210170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 166,500
Amount166,500 lekë
Invoice description1017097 reparti 1040, dieta brenda vendit, urdher 12 dt 1.2.22 , listpagese