Home Treasury Transactions

723,544 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6610130442026
InstitutionDrejtoria e shendetit publik Skrapar (0232) 1013044
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 723,544
Amount723,544 lekë
Invoice description1013044 Shpenzim per pagat e punonjesve 07-2026 Urdher nr 14 dt 03.08.2026 listepages Bordero NJVKSH Skrapar