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58,240 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice8110130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 58,240
Amount58,240 lekë
Invoice description1812.1013029.Sa likujdojme DJETAT e muajit dhjetor-2022 per punonjesit sipas listepageses dhe bordoros se bankes,VKM NR.997 DT.10.12.2010 I NDRYSHUAR.Njesia Vendore Kujdesit Shendetesor Has