Home Treasury Transactions

6,246,847 lekë

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

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1721380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 6,246,847
Amount6,246,847 lekë
Invoice descriptionPaga Shkurt sipas listepageses mujore dhe listepageses RZB dt 02.03.26.Ndermarrja e Sherbimeve SR