Home Treasury Transactions

6,916,767 lekë

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

Payment record

Executed03.07.2024
Registered02.07.2024
Invoice11321110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,916,767
Amount6,916,767 lekë
Invoice descriptionNder.Sherbimeve Publike Fier 2111006 paga Qershor 2024 listepagesa