Home Treasury Transactions

3,889,821 lekë

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

Payment record

Executed05.12.2022
Registered02.12.2022
Invoice9721380112022
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 3,889,821
Amount3,889,821 lekë
Invoice descriptionlik paga,bordero dat 02.12.2022 per NDSHP Sr 2022