Home Treasury Transactions

727,223 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice7710130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 727,223
Amount727,223 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve 08-2026 Urdher nr 20 dt 01.09.2026 listepages Bordero NJVKSH Skrapar