Home Treasury Transactions

1,147,035 lekë

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

Payment record

Executed04.11.2024
Registered01.11.2024
Invoice14510130282024
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 1,147,035
Amount1,147,035 lekë
Invoice description1013028 Paga bordero tetor 2024,listepagese banke