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1,883,894 lekë

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

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice4710170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,883,894
Amount1,883,894 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 KOMPENSIME USHQIMI PRILL 2024 ME BORDERO