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592,997 lekë

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

Payment record

Executed17.07.2024
Registered16.07.2024
Invoice3710170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 592,997
Amount592,997 lekë
Invoice description3737 1017083 Reparti ushtarak bunavi kompesim ushqim muaj qershor 2024,me bordero