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80,500 lekë

Sp. Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice7610130702026
InstitutionSp. Has (1812) 1013070
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 80,500
Amount80,500 lekë
Invoice description1812.1013070 Sa likujdojme djeta(udhetim i brendshem ) muaji Mars 2026 sipas listepageses dhe bordoros se bankes,urdh nr.47 dt.31.03.2026,VKM nr.997 dt.10.12.2010.Spitali HAS