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2,112,684 lekë

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

Payment record

Executed08.01.2026
Registered07.01.2026
Invoice121110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,112,684
Amount2,112,684 lekë
Invoice descriptionPAGA DHJETOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER