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Home Treasury Transactions

310,000 Albanian lekë

Drejtoria e shendetit publik Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice11010130442022
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Kompensime speciale te tjera 310,000
Amount310,000 Albanian lekë
Invoice description1013044 Kompesime te tjera Speciale Urdher nr 02 prot 02 dt 06.01.2023 VKM 898 dt 29.12.2022 Njesia Vendore e Kujdesit Shendetsor Skrapar