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108,800 lekë

Spitali Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice38010130162024
InstitutionSpitali Elbasan (0808) 1013016
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Shpenzime te tjera transporti 108,800
Amount108,800 lekë
Invoice description2024 Spitali Civil shpenzime dialize maj me permbledhese borderoje

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2024 Spitali Elbasan (0808) Olta Sharra 1,698,060