Home Treasury Transactions

1,702,529 lekë

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

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice69N21110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 1,702,529
Amount1,702,529 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit B.Fier 2111022 paga Maj 2025 listepagesa