Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 11.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 4821130022025 |
| 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 12,709 |
| Amount | 12,709 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes, page per oret shtes sipas Urdherit te Brendshem nr.45 dt.02.05.2025 |