Home Treasury Transactions

7,008,056 lekë

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

Payment record

Executed05.08.2024
Registered02.08.2024
Invoice12521110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 7,008,056
Amount7,008,056 lekë
Invoice descriptionPAGA KORRIK 2024 NDERMARJA E SHERRBIMEVE PUBLIKE B.FIER