Home Treasury Transactions

51,070 lekë

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

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice6210130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Udhetim i brendshem 51,070
Amount51,070 lekë
Invoice description1013044 Shpenzim per dieta dhe sherbime 06-2026 Liste pages flete udhetimi Urdher nr 13 dt 13.07.2026 Njvksh Skrapar