Home Treasury Transactions

684,212 lekë

Drejtoria e shendetit publik Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed04.01.2024
Registered03.01.2024
Invoice0210130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 684,212
Amount684,212 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO, DHJETOR 2023.