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9,500 lekë

Spitali Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice39910130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Udhetim i brendshem 9,500
Amount9,500 lekë
Invoice description1013022 Spitali Lushnje per sa lik dieta, udhetim i brendshem, urdher nr.1240 dt.17.06.2026, sipas urdher sherbimeve e listepageses bashkelidhur