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6,172,936 lekë

Sp. Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2024
Registered06.03.2024
Invoice6410130652024
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 6,172,936
Amount6,172,936 lekë
Invoice descriptionDr.Sh. Spitalor Bulqize (1013065) likujdim paga shkurt 2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Sp. Bulqize (0603) SWISSMED 471,600