Home Treasury Transactions

4,191,604 lekë

Ndermarrja e Sherbimeve Publike (3731)RAIFFEISEN BANK SH.A

Payment record

Executed05.12.2023
Registered01.12.2023
Invoice10121380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,191,604
Amount4,191,604 lekë
Invoice descriptionLik paga borderoja dat 30.11.2023 per NSHP Sr 2023