Home Treasury Transactions

3,017,320 lekë

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

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice9710121462024
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1012146
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,017,320
Amount3,017,320 lekë
Invoice description1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2024