Home Treasury Transactions

5,355,899 lekë

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

Payment record

Executed08.01.2026
Registered06.01.2026
Invoice12138011
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,355,899
Amount5,355,899 lekë
Invoice descriptionPaga Dhjetor sipas listepageses mujore dhe listepageses RZB dt 05.01.26.Ndermarrja e Sherbimeve SR