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880,070 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice13010130432022
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 880,070
Amount880,070 lekë
Invoice descriptionlik paga,borderoja dat 30.11.2022 per NJVKSH Sr 2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.11.2022 Drejtoria e shendetit publik Sarande (3731) NDERMARRJA E UJESJELLSIT SARANDE 7,122