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543,482 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice6710170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 543,482
Amount543,482 lekë
Invoice description1017083 REPARTI USHTARAK 5005 BUNAVI KOMPESIM USHQIMOR NENTOR 2025, ME BORDERO