Home Treasury Transactions

128,780 lekë

ISHSH Rajonal Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice7610131122025
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 descriptionInspektorati Shteteror Shendetesor Fier 1013112 paga Nentor 2025 listepagesa