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45,080 lekë

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

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice6910130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 45,080
Amount45,080 lekë
Invoice description1812.1013029.Sa likujdojme djeta shpenzime udhetime per punonjesit sipas listepages dhe bordors se bankes muaji nentor-2024,sipas VKM nr.997 dt.10.12.2010,urdheri nr.239 dt.11.11.2024 .Njesia Vendore e Kujdesit Shendetesor Has