Home Treasury Transactions

855,384 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2310130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 855,384
Amount855,384 lekë
Invoice descriptionLik paga borderoja dat 29.02.2024 per NJVKSH SR 2024