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76,220 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice6410130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 76,220
Amount76,220 lekë
Invoice description1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji tetor-2024,sipas VKM nr.997 dt.10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has