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858,248 lekë

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

Payment record

Executed05.10.2020
Registered02.10.2020
Invoice6310130292020
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 858,248
Amount858,248 lekë
Invoice description1812.1013029,Sa likujdojme pagat e muajit shatator-2020,sipas liste-pageses dhe bordoros se Bankes.Njesia Vendore e Kujdesit.Shendetesor Has.