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2,000 lekë

Aparati Ministrise se Shendetesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed03.06.2026
Registered28.05.2026
Invoice34610130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 2,000
Amount2,000 lekë
Invoice description1013001 Min Shend Rimbursim telefoni Listepagese dt 26.05.2026 rimbursim telefoni per muajin Prill 2026 Fatura bashkengjitur VKM nr 673 dt 02.09.2020