Home Treasury Transactions

1,597,557 lekë

Drejtoria e shendetit publik Permet (1128)RAIFFEISEN BANK SH.A

Payment record

Executed03.07.2025
Registered01.07.2025
Invoice6110130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 1,597,557
Amount1,597,557 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA QERSHOR 2025