Home Treasury Transactions

739,303 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice4510130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 739,303
Amount739,303 lekë
Invoice description1812.1013029.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes muaji PRILL-2019,Drejtoria e Shendetit Publik.HAS