Home Treasury Transactions

1,311,212 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice7910130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,311,212
Amount1,311,212 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Shtator 2025 Urdher nr 25dt 01.10.2025 Listepagese bordero bashklidhur NjvkSh Skrapar