Home Treasury Transactions

9,270,921 lekë

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

Payment record

Executed04.06.2026
Registered03.06.2026
InvoicePT9221110062026
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 9,270,921
Amount9,270,921 lekë
Invoice descriptionNdermarja e Sherbimeve Publike Bashkia Fier paga Maj 2026 listepagesa