Home Treasury Transactions

7,740 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice13710161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 7,740
Amount7,740 lekë
Invoice description1016138 NSMV, likujdim ushqim Gusht (kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag