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208,933 lekë

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

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice7110100222019
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per kualifikimin 208,933
Amount208,933 lekë
Invoice description1010022 DEGA E THESARIT LUSHNJE per sa lik pagat e punonjesve per muajin nentor 2019 sipas listepageses