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18,000 lekë

Drejtoria e shendetit publik Kucove (0217)RAIFFEISEN BANK SH.A

Payment record

Executed13.04.2021
Registered12.04.2021
Invoice4110130332021
InstitutionDrejtoria e shendetit publik Kucove (0217) 1013033
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Udhetim i brendshem 18,000
Amount18,000 lekë
Invoice description1013033 listepagese dieta personeli mars 2021 njvksh kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2021 Drejtoria e shendetit publik Kucove (0217) PETER PHARMA 53,160