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85,000 lekë

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

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice14910102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 85,000
Amount85,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shperblim punonjesve me kontrate te perkohshme ne zbatim te VKM nr.834 dt.28.12.2023, urdher nr.21 dt.12.01.2024,sipas listepageses bashkelidhur