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1,250,372 lekë

Drejtoria e shendetit publik Puke (3330)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice6210130422019
InstitutionDrejtoria e shendetit publik Puke (3330) 1013042
BeneficiaryRAIFFEISEN BANK SH.A
BranchPuke
Category Shtese page per veshtiresi dhe rreziqe 1,250,372
Amount1,250,372 lekë
Invoice description1013042 Nj. vend. e kujd.shend.Puke paga Qershor 2019 sipas listpag.p.qershor 2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2019 Drejtoria e shendetit publik Puke (3330) TRIUM COMMUNICATIONS 7,200