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289,779 lekë

Zyra Punesimit Lushnje (0922) → RAIFFEISEN BANK SH.A

Payment record

Executed11.03.2019
Registered11.01.2019
Invoice110101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 289,779
Amount289,779 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses dhjetor 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.01.2019 Zyra Punesimit Lushnje (0922) RAIFFEISEN BANK SH.A 289,779