Home› Treasury Transactions

500,000 lekë

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

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice13110130842021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 500,000
Amount500,000 lekë
Invoice descriptionLIK SHPERBLIM PER COVIDIN NE ZBATIM TE VKM NR 207 DAT 10.03.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2021 Sp. Sarande (3731) GTS-GAZRA TEKNIKE SHQIPTARE 604,800