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77,350 lekë

Dega e Kujdesit Paresor Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice19010130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Te tjera transferta tek individet 77,350
Amount77,350 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.shperblim per dalje ne pension sipas Vendimit te drejtorit nr.22,dt.3.12.2025,Shk.MSHMS nr.3873,dt.3.10.2025,listepageses Dhjetor 2025