Home Treasury Transactions

4,151,866 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice3021380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,151,866
Amount4,151,866 lekë
Invoice descriptionLik paga borderoja dat 02.05.2023 per NSHP Sr 2023