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911,122 lekë

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

Payment record

Executed02.12.2021
Registered01.12.2021
Invoice12610130432021
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 911,122
Amount911,122 lekë
Invoice descriptionLIK PAGA NJVKSH SR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2022 Drejtoria e shendetit publik Sarande (3731) UNION BANK SHA 86,370