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102,060 lekë

Qarku Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice23120490012025
InstitutionQarku Fier (0909) 2049001
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 102,060
Amount102,060 lekë
Invoice descriptionKeshilli i Qarkut Fier 2049001 paga Nentor 2025 listepagesa