Home Treasury Transactions

574,028 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice1210130282026
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 janar 2026,listepagese banke