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91,204 lekë

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

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice67.10130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 91,204
Amount91,204 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.377 dt.01.09.2021 te MSHSHS,per muajin korrik-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS