Home Treasury Transactions

45,378 lekë

Drejtoria e shendetit publik Delvine (3704)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2022
Registered05.01.2022
Invoice110130262022
InstitutionDrejtoria e shendetit publik Delvine (3704) 1013026
BeneficiaryRAIFFEISEN BANK SH.A
BranchDelvine
Category Paga neto per punonjesit e miratuar ne organike 45,378
Amount45,378 lekë
Invoice descriptionPagat dhjetor 2021 DSHP DELVINE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2023 Drejtoria e shendetit publik Delvine (3704) BANKA KOMBETARE TREGTARE 783,123