Home› Treasury Transactions

718,834 lekë

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

Payment record

Executed03.04.2020
Registered02.04.2020
Invoice2010130702020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per vjetersi ne pune 718,834
Amount718,834 lekë
Invoice description1812.1013029,Sa likujdojme pagat e muajit mars-2020,sipas liste-pageses dhe bordoros se Bankes.Njesia Vendore e Kujdesit Shendetesor Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.09.2020 Sp. Has (1812) M E D I C A M E N T A 1,720
11.02.2020 Sp. Has (1812) NDERMARRJA UJSJELLSIT HAS 14,184