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405,127 lekë

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

Payment record

Executed02.03.2021
Registered01.03.2021
Invoice1210130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 405,127
Amount405,127 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.116 dt.19.02.2021 te MSHSHS,per muajin JANAR-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS