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378,880 lekë

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

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice310130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 378,880
Amount378,880 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.328/2 dt.19.01.2021 te MSHSHS,per muajin dhjetor-2020 sipas listepageses dhe bordoros se bankes.NJVKSH HAS