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3,212,564 Albanian lekë

Shk.Profesion. Mekanike Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed02.10.2026
Registered01.10.2026
Invoice13310042432026
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1004243
BeneficiaryRAIFFEISEN BANK SH.A
Branch —
Category Paga neto per punonjesit e miratuar ne organike 3,212,564
Amount3,212,564 Albanian lekë
Invoice description1004243 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Shtator 2026