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128,780 lekë

ISHSH Rajonal Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.02.2026
Registered02.02.2026
Invoice0610131122026
InstitutionISHSH Rajonal Fier (0909) 1013112
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 128,780
Amount128,780 lekë
Invoice description1013112 Inspektoriati SHteterore i Shendetesise D,Rajonale Fier, Pagat janar/2026 sipas listepageses.