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377,772 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice4910170332024
InstitutionReparti Ushtarak Nr.2004 Vlore (3737) 1017033
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Udhetim i brendshem 377,772
Amount377,772 lekë
Invoice description3737 REPARTI USHTARAK 2004 1017033 DIETA ME BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2024 Reparti Ushtarak Nr.2004 Vlore (3737) BANKA KOMBETARE TREGTARE 110,683