Home Treasury Transactions

1,108,608 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1210130292024
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,108,608
Amount1,108,608 lekë
Invoice description1812.1013029.Sa likujdojme pagat per punonjesit sipas listepages dhe bordors se bankes muaji shkurt-2024,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has