Home Treasury Transactions

6,937,298 lekë

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

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice3510170132025
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 6,937,298
Amount6,937,298 lekë
Invoice description1017013 rep.usht.1030 berat pagese kompensim ushqimi mars 2025 urdher 83 dt 10.03.2025 listepagesa