Home Treasury Transactions

11,602 lekë

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

Payment record

Executed13.07.2026
Registered09.07.2026
Invoice49710130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Kompensim shpenzim telefoni per punonjes te administrates 11,602
Amount11,602 lekë
Invoice description1013001 Min Shend Rimbursim telefoni Mars - Qershor 2026 VKM nr 673 dt 02.09.2020 Listepagese dt 07.07.2026