Home Treasury Transactions

2,486,207 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5221110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,486,207
Amount2,486,207 lekë
Invoice descriptionNdermarja e Ujitjes dhe Kullimit B.Fier paga Maj 2026 listepagesa