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108,020 lekë

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

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice1410130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 108,020
Amount108,020 lekë
Invoice description1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji shkurt-2024,sipas VKM nr.997 dt.10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has