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54,900 lekë

Drejtoria e shendetit publik Has (1812) → RAIFFEISEN BANK SH.A

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1110130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 54,900
Amount54,900 lekë
Invoice description1812.1013029,SA likujdojme djeta ,shpenzime udhetimi per punonjesit muaji shkurt-2020 sipas liste-pageses dhe bordoros se Bankes,sipas VKM nr.997 dt.10.12.2010 i ndryshuar,NJVK.Shendetesor Has.