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46,160 lekë

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

Payment record

Executed08.08.2024
Registered07.08.2024
Invoice49 10130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 46,160
Amount46,160 lekë
Invoice description1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji Korrik-2024,sipas VKM nr.997 dt.10.12.2010.Urdher.B N nr 159 dt 07.08.2024jesia Vendore e Kujdesit Shendetesor Has