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837,184 lekë

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

Payment record

Executed03.11.2020
Registered02.11.2020
Invoice6910130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per veshtiresi dhe rreziqe 837,184
Amount837,184 lekë
Invoice description1812.1013029,Sa likujdojme pagat e muajit TETOR-2020,sipas liste-pageses dhe bordoros se Bankes.Njesia Vendore e Kujdesit.Shendetesor Has.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2020 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 2,800