Home Treasury Transactions

4,258,115 lekë

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

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice9710170972025
InstitutionReparti Ushtarak Nr.1040 Tirane (3535) 1017097
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 4,258,115
Amount4,258,115 lekë
Invoice description1017097-Reparti ushtarak1040-Kompensim ushqim Korrik 2025 Urdher i Ros 377 dt 1.8.2025 dt 1.8.2025 Lisp