Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 20921110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 9,095,990 |
| Amount | 9,095,990 lekë |
| Invoice description | PAGA KORRIK 2025 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |