Home Treasury Transactions

731,570 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice5310130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 731,570
Amount731,570 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero prill 2026,listepagese banke