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269,259 lekë

Dega e Thesarit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice1810100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 269,259
Amount269,259 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin mars 2019 sipas listepageses