Home Treasury Transactions

1,034,394 lekë

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

Payment record

Executed03.12.2021
Registered02.12.2021
Invoice8110130292021
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 1,034,394
Amount1,034,394 lekë
Invoice description1812.1013029.Sa likujdojme paga e muajit nentor-2021 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.NJVKSH HAS