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77,980 lekë

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

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice8010130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 77,980
Amount77,980 lekë
Invoice description1812.1013029.Sa likujdojme shpenz udhetimi per punonjesit sipas listepages dhe bordors se bankes, urdher nr.261 dt.19.12.2024muaji nentor-dhjetor 2024,.Njesia Vendore e Kujdesit Shendetesor Has