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3,247,291 lekë

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

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice7910170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 3,247,291
Amount3,247,291 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqimor 2025 Urdher ROS 322 dt 27.6.2025 Lisp