Home Treasury Transactions

1,526,733 lekë

Drejtoria e shendetit publik Kolonje (1514)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice3410130312025
InstitutionDrejtoria e shendetit publik Kolonje (1514) 1013031
BeneficiaryRAIFFEISEN BANK SH.A
BranchKolonje
Category Paga neto per punonjesit e miratuar ne organike 1,526,733
Amount1,526,733 lekë
Invoice description1013031 Nj.V.K.Shendetesor Kolonje paga mars 2025, listepagese dt. 01.04.2025