Home Treasury Transactions

1,845,921 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice7810130472025
InstitutionDrejtoria e shendetit publik Tropoje (1836) 1013047
BeneficiaryRAIFFEISEN BANK SH.A
BranchTropoje
Category Paga neto per punonjesit e miratuar ne organike 1,845,921
Amount1,845,921 lekë
Invoice descriptionNjesia Vendore e Kujdesit Shendetsor Tropoje, paga Nentor 2025, bordero, listepagesa, permbledhese e listepagesave, periudha 01.11.2025-30.11.2025.