Home Treasury Transactions

470,386 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice8010131482023
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 470,386
Amount470,386 lekë
Invoice description1013148-Dr. Raj. O.SH.K.SH. Tr 2023- 600 paga nentor 2023, nr i punonjesve plan 36 fakt 34, listpagese dt 05.12.2023