Home Treasury Transactions

3,452,254 lekë

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

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice2810170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,452,254
Amount3,452,254 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor ne vlere leku Mars 2025 Urdher ROS 156 dt 1.4.2025 Lisp