Home Treasury Transactions

826,102 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice110130272023
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 826,102
Amount826,102 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA PER PUNONJESIT NE ORGANIKE MUAJI DHJETOR 2023