Home Treasury Transactions

1,573,725 lekë

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

Payment record

Executed05.01.2024
Registered04.01.2024
Invoice110130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,573,725
Amount1,573,725 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga dhjetor 2023, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2023-31.12.2023.