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95,200 lekë

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

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice8810130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 95,200
Amount95,200 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem Nentor dhjetor 2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr.257 dt.18.12.2025.Njesia Vendore e Kujdesit Shendetesor HAS