Home Treasury Transactions

606,595 lekë

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

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice3610130442026
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 Prill 2026 Urdher nr 10 dt 05.04.2026 listepages Bordero NJVKSH Skrapar