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6,580,978 lekë

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

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice5621380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 6,580,978
Amount6,580,978 lekë
Invoice descriptionPaga Qershor sipas listepageses mujore dhe listepageses RZB dt 01.07.26.Ndermarrja e Sherbimeve SR