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6,959,428 lekë

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

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice9421110062024
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 6,959,428
Amount6,959,428 lekë
Invoice descriptionNd.Sher. Publike Fier 2111006 paga Maj 2024 listepagesa