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57,920 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice2810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 57,920
Amount57,920 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji prill-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr.89 dt.05.05.2025.Njesia Vendore e Kujdesit Shendetesor HAS