Home Treasury Transactions

2,124,113 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice8321110222025
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,124,113
Amount2,124,113 lekë
Invoice descriptionNdermarrja e Ujitjes dhe Kullimit FIER 2111022 paga Qershor 2025 listepagesa