Home Treasury Transactions

684,007 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice3010131482026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 684,007
Amount684,007 lekë
Invoice description1013148 Drej. Rajon OSHKSH - paga neto, mars 2026, nr pun. 39/8 me kont. 7/3, listepagese