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6,000 lekë

Drejtoria e shendetit publik Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice17310130372025
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Udhetim i brendshem 6,000
Amount6,000 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Shpenz.per udhetim te brendshem periudha Korrik - Dhjetor 2025 sipas Urdher titullarit Nr.48 Dt.09.12.2025.Bordero pagese Nr.3 Dt.09.12.2025.Liste - Pagese Nr.i Pers.1.