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527,952 lekë

Drejtoria e shendetit publik Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2021
Registered06.05.2021
Invoice3310130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Te tjera shperblime per personelin 527,952
Amount527,952 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 Mars 2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2021 Drejtoria e shendetit publik Bulqize (0603) REJ.ON.OIL 840,000