Home Treasury Transactions

8,791,946 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice15821110062025
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 8,791,946
Amount8,791,946 lekë
Invoice descriptionNdermarrja e Sherbimeve Publike Fier 2111006 paga Gusht 2025 listepagesa