Home Treasury Transactions

2,234,234 lekë

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

Payment record

Executed04.02.2026
Registered03.02.2026
Invoice821110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,234,234
Amount2,234,234 lekë
Invoice descriptionPAGA JANAR 2026 NDERMARJA E UJITJES DHE KULLIMIT B.FIER