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1,783,536 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice222111022202
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,783,536
Amount1,783,536 lekë
Invoice descriptionPAGA SHKURT 2025 NDERMARJA E UJITJES DHE KULLIMIT B.FIER