Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 1921130022026 |
| 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 10,511,816 |
| Amount | 10,511,816 lekë |
| Invoice description | 2113002 Ndermarja Sherbimeve Publike Roskovec, Paga Mars 2026 sipas listepageses |