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89,600 lekë

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

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice8510130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 89,600
Amount89,600 lekë
Invoice description1812.1013029.Sa likujdojme shpenzime udhetimi, URDH. nr. 264 dt. 30.12.2024, sipas list pageses dhe bordoros se bankes dhjetor 2024 Njesia Vendore e Kujdesit Shendetesor Has