Home Treasury Transactions

172,231 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice2810130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 172,231
Amount172,231 lekë
Invoice description1812.1013029,Sa likujdojme shperblimet per personelin e NJVKSH HAS sipas urdherit nr.224 dt.01.04.2020.sipas liste-pageses dhe bordoros se Bankes.NJVK.Shendetesor Has.