Home Treasury Transactions

1,357,757 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1210130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,357,757
Amount1,357,757 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji shkurt-2025 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS