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6,989,849 lekë

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

Payment record

Executed07.02.2024
Registered02.02.2024
Invoice821110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,989,849
Amount6,989,849 lekë
Invoice descriptionPAGA JANAR 2024 NDERMARJA E SHERBIMEVE PUBLIKE B. FIER