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6,073 lekë

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

Payment record

Executed10.06.2026
Registered05.06.2026
Invoice38010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 6,073
Amount6,073 lekë
Invoice description1013001 Min Shend Rimbursim telefoni Prill-Maj 2026 VKM 673 02.09.2020, VKM 673 02.09.2020,Listëpagesë 04.06.2026