Home Treasury Transactions

5,258,474 lekë

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

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice14310170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 5,258,474
Amount5,258,474 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Tetor 2025 Urdher ros 557 dt 31.10.2025 Lisp