Home Treasury Transactions

5,668,298 lekë

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

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice821380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,668,298
Amount5,668,298 lekë
Invoice descriptionPaga Janar sipas listepageses mujore dhe listepageses RZB dt 02.02.26.Ndermarrja e Sherbimeve SR