Home Treasury Transactions

987,145 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6810130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 987,145
Amount987,145 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Paga neto per punonjesit muaji Qershor 2025 list pag dt 01.07.2025