Home Treasury Transactions

1,088,968 lekë

Drejtoria e shendetit publik Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice110130432026
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,088,968
Amount1,088,968 lekë
Invoice descriptionLik pagat,list pages bankes,list pagesa mujore dt 31.12.2025 per Njesin vendore kujdesit shendetesor sr 2026