Home Treasury Transactions

1,067,386 lekë

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

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice1110130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,067,386
Amount1,067,386 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji shkurt-2023 sipas listepageses dhe bordoros se bankes nr.fak i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has