Home Treasury Transactions

688,580 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2310130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 688,580
Amount688,580 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,SHKURT 2024.