Home Treasury Transactions

993,744 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8410130322025
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 993,744
Amount993,744 lekë
Invoice description2025 - Njesia Vendore e Kujdesit Shendetsor Kruje Paga neto per punonjesit muaji Korrik 2025 list pag dt 01.08.2025