Home Treasury Transactions

750,726 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1110130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 750,726
Amount750,726 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit e miratuar ne organike l.pagesa Janar 2026 dt 02.02.2026