Home Treasury Transactions

3,797,918 lekë

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

Payment record

Executed02.08.2022
Registered01.08.2022
Invoice113 21380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,797,918
Amount3,797,918 lekë
Invoice descriptionlik paga ndermarja e sherbimeve sr