Home Treasury Transactions

1,605,593 lekë

Qendra Kombetare e transfuzionit te gjakut (3535)RAIFFEISEN BANK SH.A

Payment record

Executed05.04.2024
Registered04.04.2024
Invoice8910130552024
InstitutionQendra Kombetare e transfuzionit te gjakut (3535) 1013055
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 1,605,593
Amount1,605,593 lekë
Invoice description1013055,Q Kom Tran Gjakut, Likujduar Paga Mars 2024, Nr.Punonjes Plan 59 Fakt 59, Listepagese