Home Treasury Transactions

5,916,493 lekë

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

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3921380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,916,493
Amount5,916,493 lekë
Invoice descriptionPagat,listepages mujore,listepages bankes dt 04.05.2026 per ndermarj sherbimeve publike sr 2026