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3,555,613 lekë

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

Payment record

Executed09.02.2024
Registered07.02.2024
Invoice510170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,555,613
Amount3,555,613 lekë
Invoice description1017097 Reparti 1040 2024, lik komp ushqimore per ushtaraket, sipas urdhrit nr 58 dt 31.01.2024, listpag dt 02.02.2024