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5,048,139 Albanian lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice54 21380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,048,139
Amount5,048,139 Albanian lekë
Invoice descriptionLikujdojme pagat maj dat 31.05.2025 per Nd. Sherbime SR 2025