Home Treasury Transactions

5,403,675 lekë

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

Payment record

Executed04.11.2025
Registered03.11.2025
Invoice109 21380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,403,675
Amount5,403,675 lekë
Invoice descriptionPaga Tetor 2025 Nderrmarrja e Sherbimeve Publike SR