Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 0121130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 8,883,351 |
| Amount | 8,883,351 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve Te Mirembajtes Roskovec Pagat Dhjetor/2025 sipas listepagesave |