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2,898,413 lekë

Ndermarrja e Ujitjes dhe Kullimit Fier (0909)RAIFFEISEN BANK SH.A

Payment record

Executed06.08.2026
Registered05.08.2026
Invoice97211102220266
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,898,413
Amount2,898,413 lekë
Invoice descriptionPAGA KORRIK 2026 NDERMARJA E UJITJES DHE KULLIMIT B.FIER