Home Treasury Transactions

627,081 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice9710130282025
InstitutionDrejtoria e shendetit publik Gramsh (0810) 1013028
BeneficiaryRAIFFEISEN BANK SH.A
BranchGramsh
Category Paga neto per punonjesit e miratuar ne organike 627,081
Amount627,081 lekë
Invoice description1013028 Paga bordero gusht 2025,listepagese banke