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26,800 lekë

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

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice30710130772025
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 26,800
Amount26,800 lekë
Invoice descriptionSPITALI MALLAKASTER 1013077,Dializ Dhjetor 25,Urdher nr 15 dt 22.01.25,bordero,listepages banke,vertetim i SA