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2,409,600 lekë

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

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice610170972021
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,409,600
Amount2,409,600 lekë
Invoice description1017097 Reparti 1040, kompesim ushqimi, vkm 455 dt 10.6.20, UMM 176 dt 3.2.21 , listpagese