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432,478 lekë

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

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice7610130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 432,478
Amount432,478 lekë
Invoice description1812.1013029.Sa likujdojme shperblime per personelin sipas urdherit nr.432 dt.08.10.2021 te MSHSHS,per muajin KORRIK-GUSHT-2021 sipas listepageses dhe bordoros se bankes.NJVKSH HAS