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9,485,661 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2921110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,485,661
Amount9,485,661 lekë
Invoice descriptionPaga Shkurt 2026 Ndermarja e Sherbimeve Publike B.Fier