Home Treasury Transactions

625,693 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice2910130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 625,693
Amount625,693 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO MARS 2025