Home Treasury Transactions

1,356,103 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,356,103
Amount1,356,103 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji dhjetor-2024 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS