Home Treasury Transactions

1,817,883 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2022
Registered01.02.2022
Invoice1110131512022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 1,817,883
Amount1,817,883 lekë
Invoice descriptionD R O SH 2022 PAGAT JANAR, ME BORDERO 2022