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106,243 lekë

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

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice25921110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 106,243
Amount106,243 lekë
Invoice descriptionPages per dalje ne pension Ndermarja e Sherbimeve Publike B.Fier