Home Treasury Transactions

387,626 lekë

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

Payment record

Executed02.04.2021
Registered01.04.2021
Invoice1910130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 387,626
Amount387,626 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.162 dt.19.03.2021 te MSHSHS,per muajin mars-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS