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53,320 lekë

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

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice16010130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 53,320
Amount53,320 lekë
Invoice description1812.1013029,Sa likujdojme djeta e muajit dhjetor-2018 per punonjesit e D.SH.P sipas listepageses dhe bordoros se bankes,sipas VKM nr.997 dt.10.12.2010. .Drejtoria e Shendetit Publik HAS