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4,443,631 Albanian lekë

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

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice921380112024
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,443,631
Amount4,443,631 Albanian lekë
Invoice descriptionLIk pagat borderoja dat 31.01.2024 per NDRSHP SR 2024