Home Treasury Transactions

862,206 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice1610130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 862,206
Amount862,206 lekë
Invoice descriptionLik paga borderoja dat 31.01.2024 per NJVKSH SR 2024