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6,976,446 lekë

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

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice15621110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,976,446
Amount6,976,446 lekë
Invoice descriptionPAGA GUSHT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER