Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 121130022019 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per pune jashte orarit 2,590,148 |
| Amount | 2,590,148 lekë |
| Invoice description | PAGA JANAR 2019 ND. E SHERBIMEVE DHE MMB RROSKOVEC |