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9,658 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice12510170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 9,658
Amount9,658 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Gusht 2025 Urdher ROS 477 dt 15.9.2025 Lisp