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2,350,260 lekë

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

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice310170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,350,260
Amount2,350,260 lekë
Invoice description1017097-Reparti 1040 2023- komp ushqimore, urdh 42,dt 01.02.2023, listepagese