Home Treasury Transactions

5,261,041 lekë

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

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice8721380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,261,041
Amount5,261,041 lekë
Invoice descriptionLikujdojme pagat,list pages bankes dat 31.08.2025,list pages mujore dat 31.08.2025, per Nd. Sherbime Publike SR 2025