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77,980 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3810130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 77,980
Amount77,980 lekë
Invoice description1812.1013029.Sa likujdojme dieta per punonjesit sipas listepageses dhe bordorose se bankes per periudhen Maj 2026,urdheri i brendshem nr.120 dt 01.06.2026,Njesia Vendore e Kujdesit Shendetesor Has