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6,254,457 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice5521290102026
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 6,254,457
Amount6,254,457 lekë
Invoice description2129010 Nd.Pas.Publike Lushnje, Sa lik.pagat e punonjesve sipas listepageses Shkurt 2026