Home Treasury Transactions

2,589,000 lekë

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

Payment record

Executed11.10.2022
Registered07.10.2022
Invoice12310170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,589,000
Amount2,589,000 lekë
Invoice description1017097 reparti 1040, komp ushq vkm 455 dt 10.6.22 list pag