Home Treasury Transactions

788,356 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice12910130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 788,356
Amount788,356 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Paga neto per punonjesit muaji Nentor 2025 list pag dt02.12.2025