Home Treasury Transactions

2,976,336 lekë

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

Payment record

Executed15.06.2023
Registered13.06.2023
Invoice4610170132023
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,976,336
Amount2,976,336 lekë
Invoice descriptionReparti ushtarak 1030 berat, pagese kompensim ushqimor per muajin maj 2023 listepagesa