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786,141 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice7410130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per funksionin 786,141
Amount786,141 lekë
Invoice description1812.1013029.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes muaji korrik-2019,Njesia Vendore e Kujdesit Shendetesor HAS

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2019 Drejtoria e shendetit publik Has (1812) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 5,795