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960,051 lekë

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

Payment record

Executed07.06.2022
Registered06.01.2021
Invoice1 10130842020
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtese page per funksionin 960,051
Amount960,051 lekë
Invoice descriptionlik paga njvksh sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.01.2021 Drejtoria e shendetit publik Sarande (3731) RAIFFEISEN BANK SH.A 960,051