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3,365,694 lekë

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

Payment record

Executed03.03.2022
Registered02.03.2022
Invoice1421380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,365,694
Amount3,365,694 lekë
Invoice descriptionpagat ndermarja e sherbimeve