Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6721110062024 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,085,839 |
| Amount | 7,085,839 lekë |
| Invoice description | PAGA PRILL 2024 NDERMARJA E SHERBIMEVE BASHKIA FIER |