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794,400 lekë

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

Payment record

Executed04.02.2020
Registered03.02.2020
Invoice610130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per veshtiresi dhe rreziqe 794,400
Amount794,400 lekë
Invoice description1812.1013029,Sa likujdojme pagat e muajit janar-2020,sipas liste-pageses dhe bordoros se Bankes.Njesia Vendore e Kujdesit.Shendetesor Has.