Home Treasury Transactions

1,184,566 lekë

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

Payment record

Executed04.12.2023
Registered01.12.2023
Invoice7710130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,184,566
Amount1,184,566 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji NENTOR-2023 sipas listepageses dhe bordoros se bankes nr.fak i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has