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579,480 lekë

Reparti Ushtarak Nr.5570 Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice1610170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 579,480
Amount579,480 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR MUAJ MARS 2025, ME BORDERO