Home Treasury Transactions

809,925 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice3410130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 809,925
Amount809,925 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Mars 2026 list pag dt 02.04.2026