Home Treasury Transactions

809,256 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2410130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 809,256
Amount809,256 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga neto per punonjesit muaji Shkurt 2026 list pag dt 02.03.2026