Home Treasury Transactions

1,283,621 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice1910130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,283,621
Amount1,283,621 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji Mars-2025 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS