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834,668 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4410130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 834,668
Amount834,668 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2026