Home Treasury Transactions

867,767 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice6110130432024
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 867,767
Amount867,767 lekë
Invoice descriptionLik paga borderoja dat 30.06.2024 per NJVKSH SR 2024