Home Treasury Transactions

1,591,249 lekë

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

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice7310130472022
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,591,249
Amount1,591,249 lekë
Invoice descriptionNjesia Vendore Kujdesit Shendetsor Tropoje, paga nentor 2022, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2022-30.11.2022.