Dega e Kujdesit Paresor Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18310130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,589,029 |
| Amount | 2,589,029 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Nentor 2025 |