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2,146,807 lekë

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

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice13921110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,146,807
Amount2,146,807 lekë
Invoice descriptionPAGA TETOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER