Home Treasury Transactions

2,188,965 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice10421110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,188,965
Amount2,188,965 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit Fier 2111022 paga Korrik 2025 listepagesa