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526,294 lekë

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

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice1810170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 526,294
Amount526,294 lekë
Invoice description3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj mars 2024 me bordero