Home Treasury Transactions

732,161 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice8110130282026
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 732,161
Amount732,161 lekë
Invoice description1013028 NJVKSH Gramsh paga bordero qershor 2026,listepagese banke