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20,000 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3210130072026
InstitutionDega e Kujdesit Paresor Fier (0909) 1013007
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Udhetim i brendshem 20,000
Amount20,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesore Fier dieta urdh. listepagesa