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80,810 lekë

Drejtoria e shendetit publik Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice1310130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 80,810
Amount80,810 lekë
Invoice description1013044 listepagese shtese page janar 2026 shkrese nr 06/20.02.2026