Home Treasury Transactions

84,355 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8910131062026
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 84,355
Amount84,355 lekë
Invoice description%1013106%ISHSHQ 2026, paga Korrik 2026, nr pun. plan/fakt 30/1 listepa.