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387,179 lekë

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

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice510170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 387,179
Amount387,179 lekë
Invoice description3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj Tetor-Dhjetor 2023,me bordero