Home Treasury Transactions

2,134,788 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice6510170132022
InstitutionReparti Ushtarak Nr.1030 Berat (0202) 1017013
BeneficiaryRAIFFEISEN BANK SH.A
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 2,134,788
Amount2,134,788 lekë
Invoice description1017013 rep usht 1030 berat pagese kompensim ushqimor korrik 2022 vkm 595 dt 13.10.2021 listepagesa