Home Treasury Transactions

237,272 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)RAIFFEISEN BANK SH.A

Payment record

Executed04.06.2025
Registered03.06.2025
Invoice3910131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryRAIFFEISEN BANK SH.A
BranchElbasan
Category Paga neto per punonjesit e miratuar ne organike 237,272
Amount237,272 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor Paguar paga Muaji Maj 2025, Liste pagese bordero bashklidhur, nr punonjesve 3