Home Treasury Transactions

5,359,894 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice9721380112025
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,359,894
Amount5,359,894 lekë
Invoice descriptionLikujdojme pagat shtator .2025, per Nd. Sherbime Publike SR 2025