Home Treasury Transactions

1,924,202 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice4510130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,924,202
Amount1,924,202 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga Korrik 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.07.2025-31.07.2025.