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4,000 lekë

Aparati Ministrise se Shendetesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered03.08.2026
Invoice58210130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 4,000
Amount4,000 lekë
Invoice description1013001 Min Shend Rimbursim telefon Maj 2026 VKM nr 673 dt 02.09.2020 Listepagese 03.08.2026