Home Treasury Transactions

7,683,861 lekë

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

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice6721380112026
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 7,683,861
Amount7,683,861 lekë
Invoice descriptionPagat Korrik sipas listepageses mujore dhe RZB dt 03.08.2026.Ndermarrja e Sherbimeve SR