Home Treasury Transactions

1,013,934 lekë

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

Payment record

Executed05.04.2022
Registered04.04.2022
Invoice2010130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,013,934
Amount1,013,934 lekë
Invoice description1812.1013029.Sa likujdojme pagat e muajit mars-2022 per punonjesit sipas listepageses dhe bordoros se bankes,nr fakt i punonjesve 18.Njesia Vendore Kujdesit Shendetesor Has