Home Treasury Transactions

544,997 lekë

Drejtoria Rajonale Kujdesit Shendetesor Tiranë (3535)RAIFFEISEN BANK SH.A

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice2710131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 544,997
Amount544,997 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Prill 2025, nr punonjesve 39/36, listepagese