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178,820 lekë

Drejtoria e shendetit publik Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice11810130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 178,820
Amount178,820 lekë
Invoice descriptionLik diet,listepages bankes dat 02.12.2025,urdher sherbimesh dat 12.11.25,dat 7/8/14/19/23.10.25,dat 26.09.25,dat 12/13/24.11.25 per Njesin vendore kujdesit shendetesor sr 2025