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887,464 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3710130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 887,464
Amount887,464 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA MUAJI PRILL 2026 FAT NR 37 DT 04.05.2026