Home Treasury Transactions

4,194,451 lekë

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

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice9321380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 4,194,451
Amount4,194,451 lekë
Invoice descriptionLik paga borderoja dat 31.10.2023 per NSHP Sr 2023