Home Treasury Transactions

24,000 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2025
Registered23.12.2025
Invoice13821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Ndihme ekonomike 24,000
Amount24,000 lekë
Invoice descriptionDhenie ndihme per rast semundje sipas Urdherit nr 170 dt 19.12.25.Kerkeses dhe listepagesen Dhjetor 2025. Ndermarrja e Sherbimeve SR