Home Treasury Transactions

3,512,731 lekë

Klinika Stomatologjike Universitare Tirane (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6910130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,512,731
Amount3,512,731 lekë
Invoice description1013053 KSUT 2025 paga Prill nr.punonjesish plan 55 fakt 43 listepagese