Home Treasury Transactions

48,566 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3210130342025
InstitutionDrejtoria e shendetit publik Lac (2019) 1013034
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 48,566
Amount48,566 lekë
Invoice descriptionKujdesi Shendetesor Kurbin.Paga neto per muajin Shkurt 2025.