Home Treasury Transactions

478,347 lekë

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

Payment record

Executed06.08.2024
Registered05.08.2024
Invoice5710131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 478,347
Amount478,347 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga Korrik 2024, numri i punonjesve plan 36 fakt 36, listpagese dt 01.08.2024