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3,509,095 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice3421380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,509,095
Amount3,509,095 lekë
Invoice descriptionlik paga ndermarja e sherbimeve sr