Home Treasury Transactions

547,541 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8110130302025
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 547,541
Amount547,541 lekë
Invoice descriptionNJVKSH KAVAJE PAGE NETO KORRIK 2025