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1,750 lekë

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

Payment record

Executed14.08.2026
Registered12.08.2026
Invoice60810130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 1,750
Amount1,750 lekë
Invoice description1013001MSHMS Rimbursim telefoni Korrik 2026 Vkm nr 673 dt 02.09.2020 Listepagese 12.08.2026