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1,648,133 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice5221110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,648,133
Amount1,648,133 lekë
Invoice descriptionPAGA PRILL 2025 NDERMARJE E UJITJES DHE KULLIMIT B.FIER