Home Treasury Transactions

3,372,605 lekë

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

Payment record

Executed03.11.2021
Registered02.11.2021
Invoice10721380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,372,605
Amount3,372,605 lekë
Invoice descriptionLIK PAGA ND E SHERBIMEVE SR