Home Treasury Transactions

740,292 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5510130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 740,292
Amount740,292 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026