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55,562 lekë

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

Payment record

Executed08.05.2019
Registered07.05.2019
Invoice4810130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per funksionin 55,562
Amount55,562 lekë
Invoice description1812.1013029.Sa likujdojme diference page te punonjesve sipas listepageses dhe bordoros se bankes,muaji PRILL-2019.sipas vkm nr.243 dt.19.04.2019.D.SH.P

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Drejtoria e shendetit publik Has (1812) D&J 276,000