Home Treasury Transactions

2,286,503 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice4210102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,286,503
Amount2,286,503 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Maj 2019