Home Treasury Transactions

606,595 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1910130442026.
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 606,595
Amount606,595 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher nr 07 dt 02.03.2026 listepages Bordero NJVKSH Skrapar