Home Treasury Transactions

836,793 lekë

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

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice11710130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 836,793
Amount836,793 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetesor Kruje Paga neto per punonjesit e miratuar ne organike liste pagesa Tetor 2025 dt 03.11.2025