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353,867 lekë

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

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice6010130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 353,867
Amount353,867 lekë
Invoice description1812.1013029,Sa likujdojme shperblimet per personelin e NJVKSH HAS sipas urdherit nr.511 dt.16.09.2020.sipas liste-pageses dhe bordoros se Bankes.NJVK.Shendetesor Has.