Home Treasury Transactions

1,956,151 lekë

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

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice2421130052024
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 1,956,151
Amount1,956,151 lekë
Invoice description2113005 Ndermarja Pye,Uji,M,Rr,V,Roskovec Paga qershor 2024 sipas listepageses