Home Treasury Transactions

618,879 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice1701013030 2024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 618,879
Amount618,879 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO NENTOR 2024.