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2,068,046 lekë

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

Payment record

Executed11.04.2023
Registered06.04.2023
Invoice4310170332023
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 2,068,046
Amount2,068,046 lekë
Invoice description3737 REPARTI USHTARAK 1017033 KOMPESIM USHQIMI MARS 2023 VKM 455 DATE 10.06.2021 ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2023 Reparti Ushtarak Nr.2004 Vlore (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 43,253