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220,000 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice8610130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Kompensime speciale te tjera 220,000
Amount220,000 lekë
Invoice description1812.1013029.Sa likujdojme ndihmen e menjehereshme per punonjesit sipas listepageses dhe bordoros se bankes,VKM NR.898 DT.29.12.2022 Njesia Vendore Kujdesit Shendetesor Has