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3,397,994 lekë

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

Payment record

Executed04.04.2022
Registered01.04.2022
Invoice2021380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,397,994
Amount3,397,994 lekë
Invoice descriptionLIK PAGA NDERMARJA E SHERBIMEVE