Home Treasury Transactions

5,241,983 lekë

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

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice121380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,241,983
Amount5,241,983 lekë
Invoice descriptionLikujdojme pagat dhjetor 2024 Nd. Sherbime SR