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9,229,525 lekë

Ndermarrja e Sherbimeve Publike Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice1121110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,229,525
Amount9,229,525 lekë
Invoice descriptionPAGA JANAR 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER