Home Treasury Transactions

2,012,308 lekë

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

Payment record

Executed11.01.2021
Registered08.01.2021
Invoice110102512021
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,012,308
Amount2,012,308 lekë
Invoice description1010251 Shkolla Mekanike Hasan Gina Lushnje, Sa likujd. pagat e mesuesve te arsimit profesional sipas listepageses Dhjetor 2020