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28,580 lekë

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

Payment record

Executed20.06.2019
Registered19.06.2019
Invoice6210130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 28,580
Amount28,580 lekë
Invoice description1812.1013029.Sa likujdojme DJETA(udhetim i brendshem) per punonjesit sipas listepageses dhe bordoros se bankes muaji MAJ-2019,sipas vkm nr.997 dt.10.12.2010,Drejtoria e Shendetit Publik.HAS