Home Treasury Transactions

405,127 lekë

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

Payment record

Executed30.04.2021
Registered28.04.2021
Invoice2710130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 405,127
Amount405,127 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.223 dt.19.04.2021 te MSHMS,per muajin mars-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS