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289,779 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice310101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 289,779
Amount289,779 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Janar 2019