Home Treasury Transactions

2,303,929 lekë

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

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice1921110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,303,929
Amount2,303,929 lekë
Invoice descriptionPaga shkurt 2026 Ndermarja e Ujitjes dhe Kullimit B.Fier