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94,480 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice5410130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 94,480
Amount94,480 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji shtator-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr. dt.16.09.2025.Njesia Vendore e Kujdesit Shendetesor HAS