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25,500 lekë

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

Payment record

Executed15.01.2024
Registered29.12.2023
Invoice9010130292023
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Te tjera shperblime per personelin 25,500
Amount25,500 lekë
Invoice description1812.1013029Sa likujdojme shperblim per punonjesen me kontrat sipas vkm nr.834 dt.28.12.2023,per ndryshime dhe shtesa te vendimit nr.929 dt.17.11.2010, sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 3 NJ.V.K.SH Has