Home Treasury Transactions

4,406,196 lekë

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

Payment record

Executed03.04.2024
Registered02.04.2024
Invoice2621380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,406,196
Amount4,406,196 lekë
Invoice descriptionLik pages,borderoja dat 31.03.2024,per NDSHP Sr 2024