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1,009,540 lekë

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

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1810130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,009,540
Amount1,009,540 lekë
Invoice description1812.1013029.Sa likujdojme pagat e muajit janar-2022 per punonjesit sipas listepageses dhe bordoros se bankes,nr fakt i punonjesve 18.Njesia Vendore Kujdesit Shendetesor Has

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.03.2022 Drejtoria e shendetit publik Has (1812) POSTA SHQIPTARE SH.A 3,600