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209,100 lekë

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

Payment record

Executed07.08.2026
Registered03.08.2026
Invoice57910130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Shpenzime per honorare 209,100
Amount209,100 lekë
Invoice description1013001 Min Shend Shpenzime per Sherbim Konsulence Korrik 2026