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40,500 lekë

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

Payment record

Executed16.04.2025
Registered14.04.2025
Invoice4810130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 40,500
Amount40,500 lekë
Invoice descriptionLik diet,list pagesa dat 14.04.2025,urdher sherbimi dat 25.03.2025,fat thesari nr 521,1071,572 dat 27.03.2025 per NJVKSH Sr 2025