Home Treasury Transactions

625,286 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice8510130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 625,286
Amount625,286 lekë
Invoice description1013028 Paga bordero korrik 2025,listepagese banke