Home Treasury Transactions

4,132,120 lekë

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

Payment record

Executed02.06.2023
Registered01.06.2023
Invoice4021380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,132,120
Amount4,132,120 lekë
Invoice descriptionLik paga borderoja dat 31.05.2023 per NSHP Sr 2023