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206,976 lekë

Reparti Ushtarak Nr.2004 Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice1510170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 206,976
Amount206,976 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIM USHQIMOR VKM 455 DT 10.06.2021 JANAR 2024 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE 2,640