Home Treasury Transactions

612,273 lekë

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

Payment record

Executed06.09.2023
Registered04.09.2023
Invoice10210100132023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 612,273
Amount612,273 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO, GUSHT 2023.