Home Treasury Transactions

4,470,480 lekë

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

Payment record

Executed11.09.2025
Registered10.09.2025
Invoice11410170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,470,480
Amount4,470,480 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 451 dt 1.9.2025 Lisp