Home Treasury Transactions

887,105 lekë

Drejtoria e shendetit publik Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice1810130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 887,105
Amount887,105 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI SHKURT 2026