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2,592,388 lekë

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

Payment record

Executed26.12.2023
Registered21.12.2023
Invoice14310170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,592,388
Amount2,592,388 lekë
Invoice description1017097-Reparti 1040 2023, lik komp ushqimor per ushtaraket, urdher nr 544 dt 18.12.2023, listpag dt 20.12.2023