Home Treasury Transactions

3,727,736 lekë

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

Payment record

Executed04.04.2023
Registered03.04.2023
Invoice1721380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,727,736
Amount3,727,736 lekë
Invoice descriptionLik paga borderoja dat 03.04.2023 per NSHP Sr 2023