Home Treasury Transactions

290,355 lekë

Zyra Punesimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice1110101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune 290,355
Amount290,355 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Maj 2019