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405,408 lekë

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

Payment record

Executed16.05.2022
Registered13.05.2022
Invoice2210170832022
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 405,408
Amount405,408 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI PRILL 2022, ME BORDERO