Home Treasury Transactions

648,386 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice15110130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 648,386
Amount648,386 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO NENTOR 2025