Home Treasury Transactions

1,062,833 lekë

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

Payment record

Executed02.02.2023
Registered01.02.2023
Invoice510130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,062,833
Amount1,062,833 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji Janar-2023 sipas listepageses dhe bordoros se bankes nr.fak i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has