Home Treasury Transactions

2,740,728 lekë

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

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice5710170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,740,728
Amount2,740,728 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimore, urdh 221, dt 31.5.23, listepagese, maj 2023