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3,209,451 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice3510170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,209,451
Amount3,209,451 lekë
Invoice description1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 154 dt 29.3.2024 Lisp