Home Treasury Transactions

1,874,427 lekë

Drejtoria e shendetit publik Tropoje (1836)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice110130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,874,427
Amount1,874,427 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga dhjetor 2024, bordero, listepagesa, permbledhese e listepagesave, periudha 01.12.2024-31.12.2024.