Home Treasury Transactions

3,652,476 lekë

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

Payment record

Executed02.03.2023
Registered01.03.2023
Invoice1221380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,652,476
Amount3,652,476 lekë
Invoice descriptionLik paga borderoja dat 28.02.2023 per NSHP Sr 2023