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877,364 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice9910131512025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 877,364
Amount877,364 lekë
Invoice description1013151 D.R.O.SH PAGA KORRIK 2025,ME BORDERO