Home Treasury Transactions

734,454 lekë

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

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice8010130292019
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Shtese page per veshtiresi dhe rreziqe 734,454
Amount734,454 lekë
Invoice description1812.1013029.Sa likujdojme pagat e punonjesve sipas listepageses dhe bordoros se bankes muaji gusht-2019,Njesia Vendore e Kujdesit Shendetesor HAS