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34,080 lekë

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

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice1810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 34,080
Amount34,080 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji Mars-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr. dt.19.03.2025.Njesia Vendore e Kujdesit Shendetesor HAS