Home Treasury Transactions

576,213 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice3410130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 576,213
Amount576,213 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,MARS 2024.