Home Treasury Transactions

1,851,519 lekë

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

Payment record

Executed09.01.2025
Registered08.01.2025
Invoice221110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,851,519
Amount1,851,519 lekë
Invoice descriptionPAGA DHJETOR 2024 NDERMARJA E UJITJES DHE KULLIMIT B.FIER