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44,346 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice26810130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 44,346
Amount44,346 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Dializ Nentor 25,Urdher nr 15 dt 22.01.25,bordero,listepages banke,vertetim i SA