Home Treasury Transactions

1,609,415 lekë

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

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice710130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,609,415
Amount1,609,415 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga janar 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2024-29.02.2024.