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8,160 lekë

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

Payment record

Executed11.12.2024
Registered10.12.2024
Invoice24821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 8,160
Amount8,160 lekë
Invoice descriptionPAGES VJETERSI ND.E SHERBIMEVE PUBLIKE B.FIER