Home Treasury Transactions

1,475,872 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3110130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,475,872
Amount1,475,872 lekë
Invoice description1812.1013029.Sa likujdojme page per punonjesit muaji prill-2026 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has