Home Treasury Transactions

943,717 lekë

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

Payment record

Executed02.11.2021
Registered01.11.2021
Invoice6910130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 943,717
Amount943,717 lekë
Invoice description1812.1013029.Sa likujdojme paga muaji tetor-2021 sipas listepageses dhe bordoros se bankes,nr fakt i punonjesve 17.NJVKSH HAS