Home Treasury Transactions

3,063,315 lekë

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

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice4110121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,063,315
Amount3,063,315 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Mars 2025