Home Treasury Transactions

1,359,544 lekë

Drejtoria e shendetit publik Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice110130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,359,544
Amount1,359,544 lekë
Invoice description1812.1013029.Sa likujdojme page per punonjesit muaji dhjetor-2025 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has