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90,680 lekë

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

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice7610130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 90,680
Amount90,680 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji nentor-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr. 239 dt.13.11.2025.Njesia Vendore e Kujdesit Shendetesor HAS