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38,806 lekë

Spitali Korce (1515) → RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice15610130192022
InstitutionSpitali Korce (1515) 1013019
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 38,806
Amount38,806 lekë
Invoice description1013019 DR.SPITALORE KORCE PAGA KONTRATE MUAJI MARS 2022 SIPAS LISTEPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2022 Dega e Kujdesit Paresor Korce (1515) Andrea Selim 8,940