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2,872,173 Albanian lekë

Ndërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice7021130032024
InstitutionNdërmarja e Pastrim, Gjelbërim dhe Mirëmbajtja Varreza (0909) 2113003
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 2,872,173
Amount2,872,173 Albanian lekë
Invoice description2113003 Ndermarja e P,Gjel,Varr,Roskovec, Pagat tetor/2024 sipas listepagesave