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4,362,557 lekë

Agjencia e Shërbimeve Publike (0909)RAIFFEISEN BANK SH.A

Payment record

Executed12.01.2022
Registered11.01.2022
Invoice121120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 4,362,557
Amount4,362,557 lekë
Invoice descriptionASHP.Patos 2112009 paga Dhjetor 2021 listepagesa