Home Treasury Transactions

4,333,526 lekë

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

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7010170972024
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,333,526
Amount4,333,526 lekë
Invoice description1017097 Reparti 1040 2024, Kompensim ushqimi Maj 2024 Urdher ROS 246 dt 31.5.2024 Urdher ministri te mbrojt 2520 dt 26.12.2023 Lisp