Home Treasury Transactions

1,313,036 lekë

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

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice6210130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,313,036
Amount1,313,036 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Korrik 2025 Urdher nr 20 dt 01.08.2025 Listepagese bordero bashklidhur NjvkSh Skrapar