Home Treasury Transactions

1,059,263 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice3110130292022
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,059,263
Amount1,059,263 lekë
Invoice description1812.1013029.Sa likujdojme pagat e muajit maj-2022 per punonjesit sipas listepageses dhe bordoros se bankes,nr fakt i punonjesve 18.Njesia Vendore Kujdesit Shendetesor Has