Home Treasury Transactions

1,855,848 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice2610130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,855,848
Amount1,855,848 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga Prill2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.04.2025-30.04.2025.