Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 10.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 121110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,976,796 |
| Amount | 6,976,796 lekë |
| Invoice description | PAGA DHJETOR 2023 ND. E SHERBIMEVE PUBLIKE B .FIER |