Home Treasury Transactions

2,802,725 lekë

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

Payment record

Executed06.05.2025
Registered05.05.2025
Invoice6410130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,802,725
Amount2,802,725 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Prill 2025