Home Treasury Transactions

4,987,153 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice2321380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,987,153
Amount4,987,153 lekë
Invoice descriptionLikujdojme pagat shkurt 2025 Nd. Sherbime SR