Home Treasury Transactions

3,543,303 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice80101305325
InstitutionKlinika Stomatologjike Universitare Tirane (3535) 1013053
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 3,543,303
Amount3,543,303 lekë
Invoice description1013053 KSUT 2025 paga Qershor nr.punonjesish plan 55 fakt 43 listepagese