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50,000 lekë

Nd-ja Sherbimeve Komunale (0707)RAIFFEISEN BANK SH.A

Payment record

Executed08.07.2026
Registered07.07.2026
Invoice11721070132026
InstitutionNd-ja Sherbimeve Komunale (0707) 2107013
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Te tjera transferta tek individet 50,000
Amount50,000 lekë
Invoice description2107013 SHERBIMI KOMUNAL/ NDIHME EKONOMIKE PER PROBLEM SHENDETSOR SIPAS URDHERIT TE DREJTORIT 222 DT 23.06.2026 LIST PAGESE