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21,940 lekë

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

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice8610130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 21,940
Amount21,940 lekë
Invoice descriptionLIK SHPENZIME DIETA MNGA NJVKSH-JA SR LISTA BASHKENGJITUR