Home Treasury Transactions

4,145,648 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice15810170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,145,648
Amount4,145,648 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Nentor 2025 Urdher ROS 614 dt 27.11.2025 Lisp