Home Treasury Transactions

402,018 lekë

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

Payment record

Executed11.09.2020
Registered10.09.2020
Invoice5610131482020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 402,018
Amount402,018 lekë
Invoice description1013148 DR.OSHKSH paga me kontrate vkm 369 dt 06.05.2020 vkm 609 dt 29.07.2020 nr pun 108/33 shkrese min fin 14296/1 dt 29.07.2020 shkrese 14997/2 dt 18.08.2020 gusht 2020 nr punt 108 /33 listpagesa 2020
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.