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2,522,388 lekë

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

Payment record

Executed16.02.2023
Registered15.02.2023
Invoice410170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,522,388
Amount2,522,388 lekë
Invoice descriptionReparti ushtarak 1030 berat, pages konpensim ushqimor janar 2023 listepagesa