Home Treasury Transactions

1,558,950 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice1410130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,558,950
Amount1,558,950 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga mars 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2024-31.03.2024.