Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A
| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 13321110062026 |
| Institution | Ndermarrja e Sherbimeve Publike Fier (0909) 2111006 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 9,348,513 |
| Amount | 9,348,513 lekë |
| Invoice description | PAGA KORRIK 2026 NDERMARJA E SHERBIMEVE PUBLIKE B.FIER |