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3,820,959 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice12510170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,820,959
Amount3,820,959 lekë
Invoice description1017097 Reparti 1040 2024, kompensim ushqimi ne vlere leku, listepagesa Shtator 2024, urdher ROS nr 454 dt 30.09.2024, urdher ministri nr 2520 dt 26.12.2023