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290,355 lekë

Zyra Punesimit Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice710101932019
InstitutionZyra Punesimit Lushnje (0922) 1010193
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per funksionin 290,355
Amount290,355 lekë
Invoice description1010193 Zyra Vendore e SH.K.P. Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Mars 2019