Home Treasury Transactions

1,310,723 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice7010130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,310,723
Amount1,310,723 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Gusht 2025 Urdher nr 23 dt 01.09.2025 Listepagese bordero bashklidhur NjvkSh Skrapar