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24,500 lekë

Dega e Kujdesit Paresor Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice2090130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 24,500
Amount24,500 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.shpenzime dieta urdher nr.73 dt.31.12.2025, urdher sherbimi dt.15.12.2025 sipas listepageses Dhjetor 2025