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17,000 lekë

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

Payment record

Executed06.06.2024
Registered05.06.2024
Invoice6121380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Shtesa page te tjera 17,000
Amount17,000 lekë
Invoice descriptionLik paga,borderoja dat 05.06.2024,per NDSHP Sr 2024