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3,543,371 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice8010130532025
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,543,371
Amount3,543,371 lekë
Invoice description1013053 KSUT 2025 paga Maj nr.punonjesish plan 55 fakt 43 listepagese