Home Treasury Transactions

431,552 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice2610131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 431,552
Amount431,552 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga Mars 2024, Nr.Punonjes Plan 36 Fakt 34, Listepagese