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46,707 lekë

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

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice4610130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 46,707
Amount46,707 lekë
Invoice description1812.1013029,Sa likujdojme shperblimet per personelin e NJVKSH HAS sipas urdherit nr.414 dt.13.07.2020.sipas liste-pageses dhe bordoros se Bankes.NJVK.Shendetesor Has.