Home Treasury Transactions

723,926 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice3210130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per funksionin 723,926
Amount723,926 lekë
Invoice description1812.1013029.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes muaji mars-2019,Drejtoria e Shendetit Publik.HAS