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183,500 lekë

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

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice37410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Udhetim i brendshem 183,500
Amount183,500 lekë
Invoice description1013001 Min Shend Dieta , Urdhër nr 580, 147 dt 11.11.2024, dt 13.12.2026, Autorizim nr 106,83,84 dt 22.05.2026, Autorizim nr 106/76 dt 14.05.2026, Autorizim 106/72 dt 7.05.2026, Autorizim nr 828/2dt 7.04.2026 Listëpagesë dt 03.06.2026