Home Treasury Transactions

83,480 lekë

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

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice8910130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 83,480
Amount83,480 lekë
Invoice description1812.1013029.Sa likujdojme dietat dhjetor-2023 sipas listepageses dhe bordoros se bankes ,vkm 997dt 10.12.2010.Njesia Vendore e Kujdesit Shendetesor Has