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803,809 lekë

Drejtoria e shendetit publik Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice10310130272024
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 803,809
Amount803,809 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGESE ME BORDERO PER PAGAT E PUNONJESIT MUAJI NENTOR 2024