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850,003 lekë

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

Payment record

Executed04.02.2026
Registered02.02.2026
Invoice910131512026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Vlore (3737) 1013151
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 850,003
Amount850,003 lekë
Invoice description1013151 DROSH PAGA JANAR 2026, LISTEPAGESE