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75,820 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice4410130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 75,820
Amount75,820 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji korrik-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr.150 dt.28.07.2025.Njesia Vendore e Kujdesit Shendetesor HAS