Home Treasury Transactions

685,580 lekë

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

Payment record

Executed05.02.2024
Registered01.02.2024
Invoice1310130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 685,580
Amount685,580 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO, JANAR 2024.