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72,704 lekë

Drejtoria e shendetit publik Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice10810130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Udhetim i brendshem 72,704
Amount72,704 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje udhetim i brendshem gusht 2025, listepagese dt. 03.09.2025