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8,758,562 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice24021110082024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 8,758,562
Amount8,758,562 lekë
Invoice descriptionPAGA NENTOR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER