Home Treasury Transactions

3,898,685 lekë

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

Payment record

Executed09.01.2023
Registered06.01.2023
Invoice121380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,898,685
Amount3,898,685 lekë
Invoice descriptionLik paga borderoja dat 30.12.2022 per NSHP Sr 2023