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4,000 lekë

Drejtoria e shendetit publik Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed29.12.2020
Registered28.12.2020
Invoice17610130342020
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Udhetim i brendshem 4,000
Amount4,000 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetesor Kurbin paguar shpenzime udhetimi sipas autorizimit te sherbimeve periudhe 04.03.2020 deri 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2020 Drejtoria e shendetit publik Lac (2019) MBCom 7,800