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41,740 lekë

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

Payment record

Executed04.03.2022
Registered03.03.2022
Invoice1510130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 41,740
Amount41,740 lekë
Invoice description1812.1013029.Sa likujdojme DJETAT e muajit shkurt-2022 per punonjesit sipas listepageses dhe bordoros se bankes,VKM NR.997 DT.10.12.2010 I NDRYSHUAR.Njesia Vendore Kujdesit Shendetesor Has