Home Treasury Transactions

783,717 lekë

Drejtoria e shendetit publik Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice10010130432023
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 783,717
Amount783,717 lekë
Invoice descriptionLik page borderoja dat 30.09.2023 per NJVKSH Sr 2023