Home Treasury Transactions

3,796,984 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice7421380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,796,984
Amount3,796,984 lekë
Invoice descriptionLIK PAGA NDERMARJA E SHERBIMEVE SR