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7,850 lekë

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

Payment record

Executed28.07.2026
Registered22.07.2026
Invoice53310130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Kompensim shpenzim telefoni per punonjes te administrates 7,850
Amount7,850 lekë
Invoice description1013001 Min Shend Rimbursim telefoni Mars-Qershor 2026 Vkm nr 673 dt 02.09.2020 Listepagese dt 20.07.2026