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3,518,227 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14010170112025
InstitutionReparti Ushtarak Nr.1010 Shkoder (3333) 1017011
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 3,518,227
Amount3,518,227 lekë
Invoice description1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2024, Ur i komand FT nr 45 dt 17.01.2025, ur nr 366 dt 02.12.25, permbl nr 11 dt 30.11.25, listepagese banke nr 11 dt 30.11.25 per 264 pn