Home Treasury Transactions

94,980 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice7910130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 94,980
Amount94,980 lekë
Invoice description1812.1013029.Sa likujdojme dietat Nentor-2023 sipas listepageses dhe bordoros se bankes ,vkm 997dt 10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has