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2,043,578 lekë

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

Payment record

Executed14.10.2022
Registered11.10.2022
Invoice15810170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 2,043,578
Amount2,043,578 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT, VKM NR 455, DT. 10.06.2021 ME BORDERO