Home Treasury Transactions

1,986,936 lekë

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

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice7810102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per veshtiresi dhe rreziqe 1,986,936
Amount1,986,936 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Shtator 2019