Home Treasury Transactions

1,591,777 lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice510130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,591,777
Amount1,591,777 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga janar 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2024-31.01.2024.