Home Treasury Transactions

786,812 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice5610130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 786,812
Amount786,812 lekë
Invoice description1812.1013029.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes muaji Maj-2019,Njesia vendore e kujdesit Shendetesor,HAS.