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290,733 lekë

Zyra Punesimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice2210101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per vjetersi ne pune 290,733
Amount290,733 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Tetor 2019