Home Treasury Transactions

2,254,132 lekë

Shk.Profesion. Mekanike Lushnje (0922)RAIFFEISEN BANK SH.A

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice10910102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,254,132
Amount2,254,132 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Nentor 2022 sipas listepageses