Home Treasury Transactions

1,859,918 lekë

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

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice1910130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,859,918
Amount1,859,918 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga Mars2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.03.2025-31.03.2025.