Home Treasury Transactions

1,584,685 lekë

Drejtoria e shendetit publik Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed06.01.2023
Registered05.01.2023
Invoice110130472023
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,584,685
Amount1,584,685 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga dhjetor 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2022-31.12.2022.