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8,500 lekë

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

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice6821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Sherbime te tjera 8,500
Amount8,500 lekë
Invoice descriptionLikujdojme pagaes sipas kontrates 87 dat 24.06.2025 punonjes per prokurimet pran ndermarjes qershor.2025 per Nd. Sherbime SR 2025