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18,980 lekë

Sp. Mat (0625) → RAIFFEISEN BANK SH.A

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice14210130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Te tjera materiale dhe sherbime speciale 18,980
Amount18,980 lekë
Invoice descriptionSpitali Mat (1013078) Lik. Shpenzime transporti per pacientet me dialize znj.Nazime Almeta per muajin Mars 2026.Urdher titullari nr.92 dt.20.04.2026.Bordero pagese nr.3/2 dt.02.04.2026.Liste banke dt.20.04.2026.