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9,478,133 lekë

Sp. Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2022
Registered04.05.2022
Invoice11610130432022
InstitutionSp. Sarande (3731) 1013084
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 9,478,133
Amount9,478,133 lekë
Invoice descriptionlik paga spitali sr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.10.2022 Drejtoria e shendetit publik Sarande (3731) A&T 358,086