Home Treasury Transactions

548,244 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3510130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 548,244
Amount548,244 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MARS 2026