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332,688 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice5821380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtesa page te tjera 332,688
Amount332,688 lekë
Invoice descriptionLik paga,borderoja dat 05.06.2024,per NDSHP Sr 2024