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1,065,605 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice1810130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,065,605
Amount1,065,605 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji MARS-2023 sipas listepageses dhe bordoros se bankes nr.fak i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has