Home Treasury Transactions

2,270,029 lekë

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

Payment record

Executed06.12.2024
Registered05.12.2024
Invoice5121130052024
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 2,270,029
Amount2,270,029 lekë
Invoice description2113005 Ndermarja e Pyj, Ujit, Kulli dhe miremb Rrug Varreza Roskovec Pagat nentor/2024 sipas listepageses.