Home Treasury Transactions

48,232 lekë

Drejtoria e shendetit publik Lac (2019)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2024
Registered01.08.2024
Invoice10110130342024
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 48,232
Amount48,232 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Kurbin .Paga neto per muajin Korrik 2024 per punonjesit e miratuar ne organike.