Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) → RAIFFEISEN BANK SH.A
| Executed | 05.08.2024 |
|---|---|
| Registered | 02.08.2024 |
| Invoice | 2821130052024 |
| 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 1,965,438 |
| Amount | 1,965,438 lekë |
| Invoice description | 2113005 Ndermarja Py,Uji,M,Rr,V,Roskovec Paga korrik/2024 sipas listepageses |