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25,240 lekë

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

Payment record

Executed08.04.2025
Registered07.04.2025
Invoice2210130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 25,240
Amount25,240 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji Mars-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem dt.02.04.2025.Njesia Vendore e Kujdesit Shendetesor HAS