Home Treasury Transactions

468,579 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice6510131482025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Tiranë (3535) 1013148
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 468,579
Amount468,579 lekë
Invoice description1013148 DREJT. RAJ. OSHKSH 600 Paga Shtator 2025, nr punonjesve 39/38, listepagese