Home Treasury Transactions

3,029,465 lekë

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

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice5310121462025
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,029,465
Amount3,029,465 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025