Home Treasury Transactions

1,458,546 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice5210130292026
InstitutionDrejtoria e shendetit publik Has (1812) 1013029
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 1,458,546
Amount1,458,546 lekë
Invoice description1812.1013029.Sa likujdojme page per punonjesit muaji korrik-2026 sipas listepageses dhe bordoros se bankes ,nr.fakt i punonjesve 18.Njesia Vendore e Kujdesit Shendetesor Has