Home Treasury Transactions

78,720 lekë

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

Payment record

Executed05.10.2023
Registered04.10.2023
Invoice6410130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 78,720
Amount78,720 lekë
Invoice description1812.1013029.Sa likujdojme dietat shator-2023 sipas listepageses dhe bordoros se bankes ,vkm 997dt 10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has