Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 6221130022025 |
| 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 9,137,962 |
| Amount | 9,137,962 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve Mirmbajtjes Roskovec Paga qershor/2025, sipas listepageses. |