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171,000 lekë

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

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice9610130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Udhetim i brendshem 171,000
Amount171,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim dieta gusht nentor 2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B 21,120