Home Treasury Transactions

11,200 lekë

Sp. Mallakaster (0924)RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice17910130772026
InstitutionSp. Mallakaster (0924) 1013077
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Ilaçe dhe materiale mjeksore 11,200
Amount11,200 lekë
Invoice descriptionSPITALI MALLAKASTER,,Dializa Korrik 26,Urdher Ministris nr 88 dt 20.02.2015,U.B Nr 10 dt 09.01.2026,Vertetim S.Amerikan,Listepages dhe bordero banke.