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15,500 lekë

Sp. Mallakaster (0924) → RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice25410130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Udhetim i brendshem 15,500
Amount15,500 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Dietat Tetor-Nentor 25,urdher-sherbim,bordero,listepages banke