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209,100 lekë

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

Payment record

Executed05.06.2026
Registered02.06.2026
Invoice36910130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per honorare 209,100
Amount209,100 lekë
Invoice description1013001 Min Shend Shpenzime per Sherbim Konsulence Maj 2026 Lispagese dt 02.06.2026 urdher nr 21 dt 12.01.2026 urdher nr.183 dt 03.03.2026 VKM nr.131 dt 27.02.2026