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808,809 lekë

Drejtoria e shendetit publik Devoll (1505)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7210130272026
InstitutionDrejtoria e shendetit publik Devoll (1505) 1013027
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 808,809
Amount808,809 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026