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72,020 lekë

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

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice5610130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Udhetim i brendshem 72,020
Amount72,020 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje udhetim i brendshem maj 2025, listepagese dt. 22.05.2025