Home Treasury Transactions

89,192 lekë

Spitali Distrofik (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice18010130542026
InstitutionSpitali Distrofik (3535) 1013054
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 89,192
Amount89,192 lekë
Invoice description1013054 QKTR 2026 paga qershor 2026, nr pun. 73/1, listepagese