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574,004 lekë

Drejtoria e shendetit publik Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice9410130302026
InstitutionDrejtoria e shendetit publik Kavaje (3513) 1013030
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 574,004
Amount574,004 lekë
Invoice descriptionNJESIA VENDORE E KUJDESIT SHENDETESOR PAGA NETO MUAJI KORRIK 2026