Home Treasury Transactions

5,385,667 lekë

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

Payment record

Executed05.08.2025
Registered01.08.2025
Invoice7821380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,385,667
Amount5,385,667 lekë
Invoice descriptionLikujdojme pagat korrik 2025 per Nd. Sherbime SR 2025