Home Treasury Transactions

2,546,700 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice13510170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,546,700
Amount2,546,700 lekë
Invoice description1017097 reparti 1040, komp ushq. VKM 455,dt 10.06.20, urdh 21.dt 27.01.2022, listepagese