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22,000 lekë

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

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice8910130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 22,000
Amount22,000 lekë
Invoice description1812.1013029.Sa likujdojme djeta udhetimin e brendshem muaji dhjetor-2025 per punonjesit sipas listepageses dhe bordoros se bankes,urdher i brendshem nr.260 dt.24.12.2025.Njesia Vendore e Kujdesit Shendetesor HAS