Home Treasury Transactions

897,828 lekë

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

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice31721290122024
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 897,828
Amount897,828 lekë
Invoice description2129012 Qendra e Arsimit Lu, Sa lik. pagat e punonjesve sipas listepageses Nentor 2024