Home Treasury Transactions

292,816 lekë

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

Payment record

Executed26.08.2020
Registered25.08.2020
Invoice5710130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 292,816
Amount292,816 lekë
Invoice description1812.1013029,Sa likujdojme Shperblime per personelin sipas Urdherit nr 414 dt 13.07.2020sipasbordoros se Bankes.Njesia Vendore e Kujdesit.Shendetesor Has.