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52,740 lekë

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

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice3310130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 52,740
Amount52,740 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji Maj-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr. dt.09.06.2025.Njesia Vendore e Kujdesit Shendetesor HAS