Home Treasury Transactions

68,081 lekë

Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice4910131502024
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) 1013150
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 68,081
Amount68,081 lekë
Invoice description1013150 paga prill 2024 liste pagesa nr 4 dt 02.05.2024,liste pagesa nr 4/5 dt 02.05.2024 numri i punonjesve 1