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2,598,900 lekë

Reparti Ushtarak Nr.1040 Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed08.09.2022
Registered07.09.2022
Invoice10210170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,598,900
Amount2,598,900 lekë
Invoice description1017097 reparti 1040, komp ushqimi vkm 455 dt 10.6.20 list pag