Home Treasury Transactions

1,359,544 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice8010130292025
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
BranchHas
Category Paga neto per punonjesit e miratuar ne organike 1,359,544
Amount1,359,544 lekë
Invoice description1812.1013029.Sa likujdojme pagat muaji nENTOR-2025 per punonjesit sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor HAS