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2,031,165 lekë

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

Payment record

Executed03.03.2020
Registered02.03.2020
Invoice2210102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,031,165
Amount2,031,165 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses Shkurt 2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2020 Shk.Profesion. Mekanike Lushnje (0922) SH.P.K SYRJA SINANI 97,005