Home Treasury Transactions

5,945,150 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice47 21380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,945,150
Amount5,945,150 lekë
Invoice descriptionpagat,listepagesa mujore,listepages bankes dt 01.06.2026 per ndermarje sherbimeve publike sr 2026