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70,320 lekë

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

Payment record

Executed24.10.2025
Registered23.10.2025
Invoice70.10130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 70,320
Amount70,320 lekë
Invoice description1812.1013029.Sa likujdojme djeta, udhetimin e brendshem per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr.226 dt.21.10.2025.Njesia Vendore e Kujdesit Shendetesor HAS