Home Treasury Transactions

4,455,201 lekë

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

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice4121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,455,201
Amount4,455,201 lekë
Invoice descriptionLik pages,borderoja dat 30.04.2024,per NDSHP Sr 2024