Home Treasury Transactions

1,145,534 lekë

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

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice110130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,145,534
Amount1,145,534 lekë
Invoice description1812.1013029.Sa likujdojme pagat per punonjesit sipas listepages dhe bordors se bankes muaji dhjetor-2023,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has