Home Treasury Transactions

1,596,311 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice7710130402025
InstitutionDrejtoria e shendetit publik Permet (1128) 1013040
BeneficiaryRAIFFEISEN BANK SH.A
BranchPermet
Category Paga neto per punonjesit e miratuar ne organike 1,596,311
Amount1,596,311 lekë
Invoice descriptionNJESIA VENDORE KUJDESIT SHENDETESOR PERMET PAGA KORRIK 2025