Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → RAIFFEISEN BANK SH.A
| Executed | 07.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6521130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 10,126,501 |
| Amount | 10,126,501 lekë |
| Invoice description | 2113002 Ndermarja e SherbimeveTe Mirembajtjes Roskovec Paga korrik/2026 sipas listepagesave |