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705,419 lekë

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

Payment record

Executed05.05.2021
Registered04.05.2021
Invoice4010130672021
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 705,419
Amount705,419 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR BODERO MUAJI PRILL 2021 PAGAT

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2021 Sp. Devoll (1505) SIGAL UNIQA Group AUSTRIA 56,312