Home Treasury Transactions

626,687 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2210130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 626,687
Amount626,687 lekë
Invoice description1013028 Paga bordero shkurt 2025,listepagese banke