Home Treasury Transactions

1,971,988 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4810170332025
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 1,971,988
Amount1,971,988 lekë
Invoice descriptionkompesim ushqimi reparti ushtarak 2030 pashaliman maj me bordero vkm 455 dt 10.006.2021