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152,973 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice472111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 152,973
Amount152,973 lekë
Invoice descriptionPAGES PER DALJE NE PENSION NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER