Home Treasury Transactions

279,000 lekë

Aparati Ministrise se Shendetesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed13.07.2026
Registered08.07.2026
Invoice49410130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 279,000
Amount279,000 lekë
Invoice description1013001 Min Shend leje vjetore e pakryer 2024,2025 urdher nr 310 date 29.04.2026 liste pagese date 08.07.2026