Home Treasury Transactions

2,185,944 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice14921110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,185,944
Amount2,185,944 lekë
Invoice descriptionPAGA NENTOR 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER