Home Treasury Transactions

429,567 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice5010131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 429,567
Amount429,567 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 Likujduar Paga QERSHOR 2024, Nr.Punonjes Plan 36 Fakt 35, Listepagese