Home Treasury Transactions

430,892 lekë

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

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice810131482024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 430,892
Amount430,892 lekë
Invoice description1013148 Dr.Raj O.Sh.K.Sh 2024 - 600 paga janar 2024, numri i punonjesve plan 36 fakt 34, listpagese dt 07.02.2024