Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → RAIFFEISEN BANK SH.A
| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 14321290102025 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 7,026,397 |
| Amount | 7,026,397 lekë |
| Invoice description | 2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Prill 2025 |