Home Treasury Transactions

1,860,884 lekë

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

Payment record

Executed05.02.2025
Registered04.02.2025
Invoice610130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,860,884
Amount1,860,884 lekë
Invoice descriptionNjësia Vendore e Kujdesit Shëndetsor Tropoje, paga janar 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.01.2025-31.01.2025.