Home Treasury Transactions

4,636,850 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice6721380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,636,850
Amount4,636,850 lekë
Invoice descriptionLik paga borderoja dat 31.07.2023 per NSHP Sr 2023