Home Treasury Transactions

3,659,421 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice2410170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,659,421
Amount3,659,421 lekë
Invoice description1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 110 dt 29.02.2024, listpag dt 04.03.2024