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36,240 lekë

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

Payment record

Executed08.07.2019
Registered05.07.2019
Invoice7010130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Udhetim i brendshem 36,240
Amount36,240 lekë
Invoice description1812.1013029.Sa likujdojme DJETA(udhetim i brendshem) per punonjesit sipas listepageses dhe bordoros se bankes muaji korrik-2019,sipas vkm nr.997 dt.10.12.2010,Drejtoria e Shendetit Publik.HAS