Home Treasury Transactions

42,347,619 lekë

Qendra spitalore universitare "Nene Tereza" (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice183910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 42,347,619
Amount42,347,619 lekë
Invoice description1013049, QSUT, Page personeli muaji KORRIK , plan 3005, fakt 495, vkm nr 422-424 date 26.06.2024, permbledhese KORRIK 2026 listepagese 01-31.07.2026