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211,719 lekë

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

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice9410130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
BranchMat
Category Paga neto per punonjesit e miratuar ne organike 211,719
Amount211,719 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga muaji Qershor 2026. Liste pagese mujore Nr.6 Dt.01.07.2026. Liste pagese banke Qershor 2026. Nr i punonjesve plan 30 fakt 3.