Home Treasury Transactions

1,946,932 lekë

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

Payment record

Executed02.07.2020
Registered01.07.2020
Invoice5110102512020
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 1,946,932
Amount1,946,932 lekë
Invoice description1010251 Shkolla Mek.Bujqesore "H.Gina" Lushnje, Sa likujd. pagat e punonjesve sipas listepageses qershor 2020