Home Treasury Transactions

2,542,964 lekë

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

Payment record

Executed03.05.2023
Registered02.05.2023
Invoice5010102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,542,964
Amount2,542,964 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Prill 2023