| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 30910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Shkoder |
| Category | Te tjera transferta tek individet 112,900 |
| Amount | 112,900 lekë |
| Invoice description | 1013023 Spitali Shkoder, Pag per ndihme te menjehershme, ub nr62+86 dt31.03.26/24.04.26, bord nr1464 dtg18.05.26, skedar nr1464/1 dt18.05.26 - 2 perf |