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54,174 lekë

Drejtoria Rajonale Kujdesit Shendetesor Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1810131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 54,174
Amount54,174 lekë
Invoice description1013151 DROSH PAGA JANAR 2026, VKM NR 87, 90 DT 12.02.2026, LISTEPAGESE