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2,916,378 lekë

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

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice11821110222026
InstitutionNdermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 2,916,378
Amount2,916,378 lekë
Invoice description2111022 Ndermarja e Ujitjes dhe Kullimit Fier, Pagat Gusht/2026 sipa listepagesave