Home Treasury Transactions

42,670 lekë

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

Payment record

Executed04.07.2023
Registered03.07.2023
Invoice5121380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Te tjera transferta tek individet 42,670
Amount42,670 lekë
Invoice descriptionLik paga borderoja dat 30.06.2023 per NSHP Sr 2023