Home Treasury Transactions

85,180 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice3210130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 85,180
Amount85,180 lekë
Invoice description1812.1013029.Sa likujdojme dietat Maj-2023 sipas listepageses dhe bordoros se bankes ,vkm 997dt 10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has