Home Treasury Transactions

1,867,537 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice1110130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,867,537
Amount1,867,537 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga Shkurt 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.02.2025-28.02.2025.