Home Treasury Transactions

1,243,111 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice5010130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,243,111
Amount1,243,111 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Janar 2025 Urdher nr 16 dt 01.07.2025 Listepagese bordero bashklidhur NjvkSh Skrapar