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1,618 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice610171272023
InstitutionQëndra Ndërinstitucionale Operacionale Detare Durrës (0707) 1017127
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Sherbime telefonike 1,618
Amount1,618 lekë
Invoice descriptionSIPAS LISTEPAGESES RIMBUIRSIM SHPENZIME TELEFONI DHJETOR 2022/ QENDRA NDERINSTITUCIONALE OPERATIVE DETARE 1017127