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860,021 lekë

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

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice9810130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 860,021
Amount860,021 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim shperblim COVID 19 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) FURNIZUESI I SHERBIMIT UNIVERSAL 64,192