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16,500 lekë

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

Payment record

Executed21.08.2026
Registered20.08.2026
Invoice17010131192026
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 16,500
Amount16,500 lekë
Invoice description1013119 Qendra Komb e Urgj Mjek 2026- dieta, urdher nr 180 dt 20.07.2026, listepagese