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108,700 lekë

Sp. Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice14110130852025
InstitutionSp. Skrapar (0232) 1013085
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Te tjera materiale dhe sherbime speciale 108,700
Amount108,700 lekë
Invoice description1013085 Shpenzim per rimbursim shpenzimesh per transporitin e pacienteve me dialize, Listepagesa bashklidhur sp skrapar Tetor 2025 UPagesa nr.395 dt.17.11.2025 Sp. Skrapar