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2,838,348 lekë

Reparti Ushtarak Nr.1030 Berat (0202)RAIFFEISEN BANK SH.A

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice11510170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,838,348
Amount2,838,348 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor nentor 2022 vkm 595 dt 13.10.2021 listepagesa