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10,400 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice9510130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
BranchMallakaster
Category Ilaçe dhe materiale mjeksore 10,400
Amount10,400 lekë
Invoice descriptionSPITALI MALLAKASTER,Dializ Prill 26,Urdher nr 10 dt 09.01.26bordero,listepages banke,vertetim SA