Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 7121110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 9,019,289 |
| Amount | 9,019,289 lekë |
| Invoice description | PAGA PRILL 2026 NDERMARJA E SHERBIMEVE PUBLIKE BASHKIA FIER |