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144,440 lekë

Spitali Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed22.12.2022
Registered21.12.2022
Invoice61210130202022
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Te tjera materiale dhe sherbime speciale 144,440
Amount144,440 lekë
Invoice description1013020 Spitali Kukes Dialize dhjetor 2022 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Spitali Kukes (1818) Dardan Shllaku 117,200