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478,220 lekë

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

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice1710170832023
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 478,220
Amount478,220 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI MARS 2023, ME BORDERO