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840,061 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5410131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 840,061
Amount840,061 lekë
Invoice description1013151 DROSH PAGA PRILL 2026, LISTEPAGESE