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211,719 lekë

Drejtoria e shendetit publik Mat (0625)RAIFFEISEN BANK SH.A

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice12610130372026
InstitutionDrejtoria e shendetit publik Mat (0625) 1013037
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 211,719
Amount211,719 lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Gusht 2026. Liste pagese mujore nr.8 dt.01.09.2026. Liste banke Gusht 2026. Nr. i punonjesve plan 30 fakt 3.