Home Treasury Transactions

574,028 lekë

Drejtoria e shendetit publik Gramsh (0810)RAIFFEISEN BANK SH.A

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice110130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 574,028
Amount574,028 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero dhjetor 2025,listepagese banke