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211,719 Albanian lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice11110130372026
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 Albanian lekë
Invoice descriptionNjesia Vend.Kujd.Shend.Mat (1013037) Lik. Paga neto per punonjesit per muajin Korrik 2026. Liste pagese mujore nr.7 dt.03.08.2026. Liste banke Korrik 2026. Nr. i punonjesve plan 30 fakt 3.