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798,307 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice4810130272025
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
BranchDevoll
Category Paga neto per punonjesit e miratuar ne organike 798,307
Amount798,307 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025