Home Treasury Transactions

687,685 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice1541013030 2024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 687,685
Amount687,685 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO TETOR 2024.