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72,260 lekë

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

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice3610130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 72,260
Amount72,260 lekë
Invoice description1812.1013029.Sa likujdojme DJETAT e muajit qershor-2022 per punonjesit sipas listepageses dhe bordoros se bankes,VKM NR.997 DT.10.12.2010 I NDRYSHUAR.Njesia Vendore Kujdesit Shendetesor Has