Home Treasury Transactions

2,500,944 lekë

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

Payment record

Executed29.12.2022
Registered27.12.2022
Invoice14610170972022
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,500,944
Amount2,500,944 lekë
Invoice description1017097 reparti 1040, kompensim ushqimi vkm nr 455 date 10.06.2020 listpagese