Home Treasury Transactions

2,368,559 lekë

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

Payment record

Executed02.08.2023
Registered01.08.2023
Invoice8210102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,368,559
Amount2,368,559 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Korrik 2023