Home Treasury Transactions

545,464 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice11610130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 545,464
Amount545,464 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO SHTATOR 2025