Home Treasury Transactions

740,292 lekë

Drejtoria e shendetit publik Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8110130322026
InstitutionDrejtoria e shendetit publik Kruje (0716) 1013032
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 740,292
Amount740,292 lekë
Invoice description2026-Njesia Vendore e Kujdesit Shendetesor Kruje- Paga Neto per punonjesit muaji Korrik 2026 list pag dt 03.08.2026