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11,616 lekë

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

Payment record

Executed13.11.2023
Registered10.11.2023
Invoice1210170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 11,616
Amount11,616 lekë
Invoice description1017097-Reparti 1040 2023 komp ushqimor, urdh 473, dt 31.10.2023, listepagese 31.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2023 Reparti Ushtarak Nr.1040 Tirane (3535) BANKA CREDINS 5,500