Home Treasury Transactions

2,025,580 lekë

Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909)RAIFFEISEN BANK SH.A

Payment record

Executed04.04.2024
Registered03.04.2024
Invoice0721130052024
InstitutionNdermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,025,580
Amount2,025,580 lekë
Invoice description2113005 Ndermarja e Pyj.Uji,Kullimit dhe mirembajtje e rruge varreza pagat mars/2024 sipas listepageses