Home Treasury Transactions

639,184 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice7210170832025
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 639,184
Amount639,184 lekë
Invoice description1017083 REPARTI USHTARAK 5005 KOMPENSIM USHQIMI DHJETOR 2025, LISTEPAGESE