Home Treasury Transactions

4,346,067 lekë

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

Payment record

Executed08.01.2024
Registered04.01.2024
Invoice121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,346,067
Amount4,346,067 lekë
Invoice descriptionLIk pagat borderoja dat 31.12.2023 per NDRSHP SR 2024