Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 12.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 3421130022026 |
| 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 1,755,797 |
| Amount | 1,755,797 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Paga Prill/2026 sipas listepagesave |