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2,388,962 lekë

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

Payment record

Executed02.10.2025
Registered01.10.2025
Invoice12621110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,388,962
Amount2,388,962 lekë
Invoice descriptionPAGA GUSHT 2025 NDERRMARJA E UJITJES DHE KULLIMIT B.FIER