Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → RAIFFEISEN BANK SH.A
| Executed | 14.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 121130052024 |
| Institution | Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,964,840 |
| Amount | 1,964,840 lekë |
| Invoice description | Nd. e Pyj.Ujit.Kull.Miremb.Roskovec 2113005 paga Janar 2024 listepagese |