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1,618 lekë

Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707)RAIFFEISEN BANK SH.A

Payment record

Executed13.01.2022
Registered12.01.2022
Invoice610171272022
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime telefonike 1,618
Amount1,618 lekë
Invoice descriptionRIMBURSIM SHPENZIME TELEFONI SIPAS LISTE PAGESES /0707/ QNOD