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765,289 Albanian lekë

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

Payment record

Executed02.03.2018
Registered01.03.2018
Invoice2110130292018
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per veshtiresi dhe rreziqe 765,289 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount765,289 Albanian lekë
Invoice description1812.1013029,Sa likujdojme Pagat muajit shkurt-2018 per punonjesit e D.SH.P sipas listepageses dhe bordoros se bankes.Drejtoria e Shendetit Publik HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2019 Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 28,021