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45,900 Albanian lekë

Ndermarrja e Sherbimeve Publike Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice2472111006202
InstitutionNdermarrja e Sherbimeve Publike Fier (0909) 2111006
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 45,900
Amount45,900 Albanian lekë
Invoice descriptionPages per leje te zakonshme Ndermarja e Sherbimeve Publike B.Fier