Home Treasury Transactions

1,869,683 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
InvoicePT5410130472024
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,869,683
Amount1,869,683 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga shtator 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2024-30.09.2024.