Home Treasury Transactions

4,416,764 lekë

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

Payment record

Executed06.07.2023
Registered04.07.2023
Invoice5221380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,416,764
Amount4,416,764 lekë
Invoice descriptionLik paga borderoja dat 30.06.2023 per NSHP Sr 2023