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35,160 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice3310130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 35,160
Amount35,160 lekë
Invoice description1812.1013029.Sa likujdojme DJETA(udhetim i brendshem) per punonjesit sipas listepageses dhe bordoros se bankes muaji mars-2019,sipas vkm nr.997 dt.10.12.2010,Drejtoria e Shendetit Publik.HAS