Home Treasury Transactions

548,859 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice12910130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 548,859
Amount548,859 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO TETOR 2025