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88,880 lekë

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

Payment record

Executed17.03.2023
Registered16.03.2023
Invoice1410130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 88,880
Amount88,880 lekë
Invoice description1812.1013029.Sa likujdojme dietat Mars-2023 sipas listepageses dhe bordoros se bankes ,vkm 997dt 10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has