Home Treasury Transactions

41,800 lekë

Sp. Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice3410130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 41,800
Amount41,800 lekë
Invoice description1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji SHKURT 2026 sipas listepageses dhe bordoros se bankes,urdh nr.33 dt.27.02.2026,VKM nr.997 dt.10.12.2010.Spitali HAS