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80,240 lekë

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

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice5410130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 80,240
Amount80,240 lekë
Invoice description1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji Gusht-2024,sipas VKM nr.997 dt.10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2024 Drejtoria e shendetit publik Has (1812) TETEA 118,800