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84,000 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13310170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 84,000
Amount84,000 lekë
Invoice description1017097 reparti 1040, dieta, urdh kom 324,dt 25.11.22, listepagese