Home Treasury Transactions

1,097,925 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice11310130432025
InstitutionDrejtoria e shendetit publik Sarande (3731) 1013043
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 1,097,925
Amount1,097,925 lekë
Invoice descriptionLik pagat,list pages bankes,list pages pagave mujore dat 30.11.2025 per Njesi vendore kujdesit shendetesor sr 2025