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3,819,038 lekë

Reparti Ushtarak Nr.1010 Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed06.10.2025
Registered03.10.2025
Invoice11610170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 3,819,038
Amount3,819,038 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 309 dt 03.10.25, permbl nr 9 dt 30.09.25, listepagese banke nr 9 dt 30.09.25 per 258 pn