Home Treasury Transactions

3,052,541 lekë

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

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice3110130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 3,052,541
Amount3,052,541 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Shkurt 2025