Home Treasury Transactions

986,742 lekë

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

Payment record

Executed07.09.2021
Registered03.09.2021
Invoice6910130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Shtese page per funksionin 986,742
Amount986,742 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim paga Gusht 2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2021 Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B 21,120