Home Treasury Transactions

156,820 lekë

Drejtoria e shendetit publik Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice11210130442025.
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 156,820
Amount156,820 lekë
Invoice description1013044 Shpenzim per dieta dhe sherbime korrik dhjetor 2025 Urdher nr 31 dt 16.12.2025 listepagese bordero NJVKSH Skrapar