Home Treasury Transactions

405,130 lekë

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

Payment record

Executed15.06.2021
Registered14.06.2021
Invoice3610130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 405,130
Amount405,130 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.254 dt.21.05.2021 te MSHMS,per muajin Prill-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS