Home Treasury Transactions

4,486,178 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice5421380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,486,178
Amount4,486,178 lekë
Invoice descriptionLik paga,borderoja dat 31.05.2024,per NDSHP Sr 2024