Home Treasury Transactions

1,476,699 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice3610130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,476,699
Amount1,476,699 lekë
Invoice description1812.1013029.Sa likujdojme page per punonjesit muaji maj-2026 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has