Home Treasury Transactions

4,509,140 lekë

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

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice16610170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,509,140
Amount4,509,140 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor Dhjetor 2025 Urdher 650 dt 18.12.2025 Lisp