Home Treasury Transactions

4,616,922 lekë

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

Payment record

Executed06.09.2023
Registered01.09.2023
Invoice7721380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,616,922
Amount4,616,922 lekë
Invoice descriptionLik paga borderoja dat 31.08.2023 per NSHP Sr 2023