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67,980 lekë

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

Payment record

Executed07.04.2021
Registered02.04.2021
Invoice2210130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 67,980
Amount67,980 lekë
Invoice description1812.1013029.Sa likujdojme shpenzime udhetimi per punonjesit e NJVKSH sipas listepageses dhe bordoros se bankes,vkm nr.997 dt.10.12.2010,per muajin mars-2021.NJVKSH HAS