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220,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)RAIFFEISEN BANK SH.A

Payment record

Executed11.08.2026
Registered07.08.2026
Invoice16110131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 220,000
Amount220,000 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 12 dt 9.1.2026, urdh nr 183 dt 20.07.2026 listepagese