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2,247,194 lekë

Spitali Kukes (1818)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2023
Registered04.05.2023
Invoice17910130202023
InstitutionSpitali Kukes (1818) 1013020
BeneficiaryRAIFFEISEN BANK SH.A
BranchKukes
Category Paga neto per punonjesit e miratuar ne organike 2,247,194
Amount2,247,194 lekë
Invoice description1013020 Spitali Kukes paga muaji prill 2023 borderoja bashkengjitur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2023 Spitali Kukes (1818) HAZIRI 1,198,808