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175,304 lekë

Aparati Ministrise se Shendetesise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered30.07.2026
Invoice55010130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 175,304
Amount175,304 lekë
Invoice description1013001 Min Shend leje vjetore e pakryer 2024 shkrese nr 3877 date 30.07.2026 liste pagese date 30.07.2026