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18,500 lekë

Oficina elektromjekesore Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice11810130572026
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 18,500
Amount18,500 lekë
Invoice description%1013057% QKTBM 2026- dieta Korrik 2026, permbledhese autorizime nr 6 dt 12.08.26, listepagese