Home Treasury Transactions

1,847,924 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice6210130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,847,924
Amount1,847,924 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga shtator 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.09.2025-30.09.2025.