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18,660 lekë

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

Payment record

Executed14.08.2020
Registered13.08.2020
Invoice5610130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 18,660
Amount18,660 lekë
Invoice description1812.1013029,Sa likujdojme djeta ,shpenzime udhetimi per punonjesit muaji gusht-2020 sipas liste-pageses dhe bordoros se Bankes,sipas VKM nr.997 dt.10.12.2010 i ndryshuar,NJVK.Shendetesor Has.