Home Treasury Transactions

623,231 lekë

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

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice4410130302023
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 623,231
Amount623,231 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR KAVAJE, PAGA NETO PER PUNONJESIT NE ORGANIKE, PRILL 2023.