Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 4521110062025 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 9,144,730 |
| Amount | 9,144,730 lekë |
| Invoice description | PAGA SHKURT 2025 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER |