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2,484,240 lekë

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

Payment record

Executed18.05.2023
Registered17.05.2023
Invoice3010170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,484,240
Amount2,484,240 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin prill 2023 listepagesa