Home Treasury Transactions

4,417,122 lekë

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

Payment record

Executed03.10.2023
Registered02.10.2023
Invoice8521380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,417,122
Amount4,417,122 lekë
Invoice descriptionLik paga borderoja dat 30.09.2023 per NSHP Sr 2023