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6,994,626 lekë

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

Payment record

Executed04.10.2024
Registered03.10.2024
Invoice17321110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,994,626
Amount6,994,626 lekë
Invoice descriptionPAGA SHTATOR 2024 NDEMARJA E SHERBIMEVE PUBLIKE B. FIER