Home Treasury Transactions

5,222,474 lekë

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

Payment record

Executed04.12.2024
Registered02.12.2024
Invoice13321380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,222,474
Amount5,222,474 lekë
Invoice descriptionLik paga, nentor 2024 NDSHP Sr 2024