Home Treasury Transactions

932,412 lekë

Qendra e Arsimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2024
Registered02.05.2024
Invoice10721290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 932,412
Amount932,412 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Prill 2024