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173,792 lekë

Spitali Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice27210130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera transferta tek individet 173,792
Amount173,792 lekë
Invoice description1013022 Spitali Lushnje per sa lik ndihme ne rast dalje ne pension te punonjesve, urdher nr.865 dt.02.03.2026, nr.850 dt.21.04.2026, sipas listepageses