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2,417,008 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice9110170972023
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 2,417,008
Amount2,417,008 lekë
Invoice description1017097-Reparti 1040 2023 - komp ushqimor, urdh 375, dt 31.08.2023, listepagese