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418,760 lekë

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

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice17010170332022
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Udhetim i brendshem 418,760
Amount418,760 lekë
Invoice description1017033 REPARTI 2004 PASHALIMAN DIETA MUAJI TETOR 2022 ME BORDERO