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18,460 lekë

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

Payment record

Executed26.04.2023
Registered25.04.2023
Invoice2921380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Udhetim i brendshem 18,460
Amount18,460 lekë
Invoice descriptionLik paga diet borderoja dat 25.04.2023 per NSHP Sr 2023