Home Treasury Transactions

2,805,363 lekë

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

Payment record

Executed06.07.2026
Registered03.07.2026
Invoice8621110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,805,363
Amount2,805,363 lekë
Invoice description2111022 Ndermarja e Ujitjes dhe kullimit B,Fier Paga Qershor 2026 sipas listepagesave