Home Treasury Transactions

647,797 lekë

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

Payment record

Executed02.04.2026
Registered01.04.2026
Invoice4010130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 647,797
Amount647,797 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero mars 2026,listepagese banke