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9,932,548 lekë

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

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice4821110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,932,548
Amount9,932,548 lekë
Invoice descriptionPAGA MARS 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER