Home Treasury Transactions

2,968,205 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice12010121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,968,205
Amount2,968,205 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024