Home Treasury Transactions

204,511 lekë

Dega e Kujdesit Paresor Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1610130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 204,511
Amount204,511 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor paga dhjetor sipas liste pageses nr punonjesish 3