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170,000 lekë

Njesia Speciale e Mbrojtjes se VecanteRAIFFEISEN BANK SH.A

Payment record

Executed30.01.2024
Registered29.01.2024
Invoice710161382024
InstitutionNjesia Speciale e Mbrojtjes se Vecante 1016138
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 170,000
Amount170,000 lekë
Invoice description1016138 NSMV, sherbim ushqim(kompensim), urdher DPPSh 1188 dt 16.8.2023, list pag