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67,500 lekë

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

Payment record

Executed19.09.2024
Registered18.09.2024
Invoice8610130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 67,500
Amount67,500 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim dieta gusht per punonjesit ne organike.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2024 Drejtoria e shendetit publik Bulqize (0603) POSTA SHQIPTARE SH.A 645