Home Treasury Transactions

997,377 lekë

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

Payment record

Executed03.06.2021
Registered01.06.2021
Invoice3310130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per funksionin 997,377
Amount997,377 lekë
Invoice description1812.1013029.Sa likujdojme paga e muajit Maj-2021 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.NJVKSH HAS