Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 121110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 8,993,868 |
| Amount | 8,993,868 lekë |
| Invoice description | PAGA DHJETOR 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |