Home Treasury Transactions

1,350,355 lekë

Drejtoria e shendetit publik Has (1812)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice5610130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,350,355
Amount1,350,355 lekë
Invoice description1812.1013029.Sa likujdojme page per punonjesit muaji gusht-2026 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has