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9,383,422 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice113211100602026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,383,422
Amount9,383,422 lekë
Invoice descriptionPaga Qershor 2026 Ndermarja e Sherbimeve Publike Bashkia Fier