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2,717,468 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice12810170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,717,468
Amount2,717,468 lekë
Invoice description1017097-Reparti 1040 2023 - shp komp ushqimi, nentor 2023, urdh 513,dt 30.11.23, listepagese, dt 05.12.2023