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290,521 lekë

Zyra Punesimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.09.2019
Registered03.09.2019
Invoice1710101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 290,521
Amount290,521 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Gusht 2019