Home Treasury Transactions

1,728,808 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice6910130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,728,808
Amount1,728,808 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga Tetor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.10.2025-31.10.2025.