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10,400 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice15210130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 10,400
Amount10,400 lekë
Invoice descriptionSPITALI MALLAKASTER,Dializ Qershor 26,Urdher nr 10 dt 09.01.26,bordero,listepages banke,vertetim SA