Home Treasury Transactions

541,632 lekë

Drejtoria e shendetit publik Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1210130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 541,632
Amount541,632 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI JANAR 2026