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2,806,931 lekë

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

Payment record

Executed02.07.2025
Registered01.07.2025
Invoice9910130122025
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,806,931
Amount2,806,931 lekë
Invoice description1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Qershor 2025