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2,274,949 lekë

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

Payment record

Executed03.09.2025
Registered02.09.2025
Invoice11421110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,274,949
Amount2,274,949 lekë
Invoice descriptionPAGA GUSHT 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER