Home Treasury Transactions

606,595 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice4610130442026
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 Maj 2026 Urdher nr 11 dt 01.06.2026 listepages Bordero NJVKSH Skrapar