Home Treasury Transactions

1,325,830 lekë

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

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice9710130442025
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 1,325,830
Amount1,325,830 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve te miratuar Nentor 2025 Urdher 29dt 02.12.2025 Listepagese bordero bashklidhur NjvkSh Skrapar