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49,500 lekë

Drejtoria e shendetit publik Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed12.09.2023
Registered11.09.2023
Invoice9010130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Udhetim i brendshem 49,500
Amount49,500 lekë
Invoice description1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER SHPENZIME DIETA GUSHT 2023