Home Treasury Transactions

1,355,444 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice6410130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,355,444
Amount1,355,444 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji shtator-2025 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS