Home Treasury Transactions

1,187,069 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice4810130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,187,069
Amount1,187,069 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji Korrik-2023 sipas listepageses dhe bordoros se bankes nr.fak i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has