Home Treasury Transactions

1,889,598 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice3410130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,889,598
Amount1,889,598 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga Maj 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.05.2025-31.05.2025.