Home Treasury Transactions

4,464,164 lekë

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

Payment record

Executed04.03.2024
Registered01.03.2024
Invoice1521380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,464,164
Amount4,464,164 lekë
Invoice descriptionLIk pagat borderoja dat 29.02.2024 per NDRSHP SR 2024