Home Treasury Transactions

1,347,255 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice7310130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,347,255
Amount1,347,255 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji Tetor-2025 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS