Home Treasury Transactions

631,939 lekë

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

Payment record

Executed04.10.2023
Registered03.10.2023
Invoice12010130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 631,939
Amount631,939 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO SHTATOR 2023