Home Treasury Transactions

617,221 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice5010130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 617,221
Amount617,221 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve 06-2026 Urdher nr 12 dt 01.07.2026 listepages Bordero NJVKSH Skrapar