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211,395 lekë

Drejtoria e shendetit publik Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice6410130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 211,395
Amount211,395 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Prill 2026. Liste pagese mujore nr.4 dt.04.05.2026. Liste banke Prill 2026. Nr. i punonjesve plan 30 fakt 3.