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2,834,304 lekë

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

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice2210170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,834,304
Amount2,834,304 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin mars 2023 listepagesa