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3,651,374 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice5910170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,651,374
Amount3,651,374 lekë
Invoice description1017097 Reparti 1040 2024, Kompensim ushqimi ne vlere leku prill 2024 Urdher ROS 196 dt 30.4.2024 Urdher Ministrit te Mbtrojtjes 2520 dt 26.12.2023 Lisp

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.06.2024 Reparti Ushtarak Nr.1040 Tirane (3535) Adenis Kastrati 250,000