Home Treasury Transactions

5,155,136 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice6421380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,155,136
Amount5,155,136 lekë
Invoice descriptionLikujdojme pagat qershor.2025 per Nd. Sherbime SR 2025