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94,500 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice3210130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 94,500
Amount94,500 lekë
Invoice descriptionLik dietat ,list pages dat 05.03.2025,urdher sherbimi dat 19.02.2025,fatur nr 309,257,117,256,184,223,153 dat 21.02.2025 per NJVKSH Sr 2025