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532,158 lekë

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

Payment record

Executed06.02.2024
Registered05.02.2024
Invoice810170832024
InstitutionReparti Ushtarak Nr.5570 Vlore (3737) 1017083
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Furnizime dhe sherbime me ushqim per mencat 532,158
Amount532,158 lekë
Invoice description3737 1017073 reparti ushtarak bunavi kompesim ushqim muaj janar 2024,me bordero