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16,000 lekë

Dega e Kujdesit Paresor Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice20410130072025
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 16,000
Amount16,000 lekë
Invoice description1013007 Njesia Vendore e Kujdesit Shendetesore Fier dieta, urdh. listepagesa