Home Treasury Transactions

5,437,480 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice12521380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,437,480
Amount5,437,480 lekë
Invoice descriptionPaga Nentor Listepagesa RZB dt 02.12.25, Listepagesa mujore nentor, Nderrmarrja e Sherbimeve Publike SR