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5,940 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed23.01.2025
Registered22.01.2025
Invoice1210161382025
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,940
Amount5,940 lekë
Invoice description1016138 NSMV, kompensim ushqimor, Urdher MB nr 95 dt 30.05.2024, Urdher DPPSh nr 1020 dt 16.07.2024, listepagese