Home Treasury Transactions

3,839,838 lekë

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

Payment record

Executed03.02.2023
Registered02.02.2023
Invoice621380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,839,838
Amount3,839,838 lekë
Invoice descriptionLik paga borderoja dat 02.02.2023 per NSHP Sr 2023