Home Treasury Transactions

5,022,385 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.10.2025
Registered07.10.2025
Invoice40110170902025
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,022,385
Amount5,022,385 lekë
Invoice description1017090-Reparti ushtarak 6620 Kompensim ushqimor per personelin Urdher MM 2597 dt 31.12.2024 Urdher kom 1182 dt 2.10.2025 VKM 455 dt 10.6.2020 Lisp