Home Treasury Transactions

947,766 lekë

Drejtoria e shendetit publik Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice10510130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 947,766
Amount947,766 lekë
Invoice description2025-Njesia Vendore e Kujdesit Shendetesor Kruje Paga neto per punonjesit e miratuar ne organike Listpagese shtator 2025 dt 01.10.2025