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68,680 lekë

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

Payment record

Executed31.07.2026
Registered30.07.2026
Invoice5110130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Udhetim i brendshem 68,680
Amount68,680 lekë
Invoice description1812.1013029.Sa likujdojme dieta per punonjesit sipas listepageses dhe bordorose se bankes per periudhen QERSHOR 2026,urdheri i brendshem nr.175 dt.29.07.2026,Njesia Vendore e Kujdesit Shendetesor Has