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56,800 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed28.08.2025
Registered27.08.2025
Invoice10310121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera transferta tek individet 56,800
Amount56,800 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik ndihme e menjehershme per daljen ne pension, urdher nr.416 dt.25.06.2025, nr.477 dt.11.07.2025, shkr.nr.419 dt.25.06.2025, nr.10759 dt.18.08.2025, sipas listepageses