Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 2321110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 6,962,699 |
| Amount | 6,962,699 lekë |
| Invoice description | PAGA SHKURT 2024 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |