Home Treasury Transactions

4,145,086 lekë

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

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice13810170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,145,086
Amount4,145,086 lekë
Invoice description1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku Tetor 2024 Urdher ROS 512 dt 30.10.2024 Urdher MM 2520 dt 26.12.2023 Lisp