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461,359 lekë

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

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice210170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 461,359
Amount461,359 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMOR JANAR 2022 SIPAS VKM NR 455 DT 10.06.2020, ME BORDERO