Home Treasury Transactions

579,330 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5810130302024
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 579,330
Amount579,330 lekë
Invoice descriptionNJVKSH KAVAJE, PAGA NETO,MAJ 2024.