Home Treasury Transactions

2,020,350 lekë

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

Payment record

Executed04.11.2019
Registered01.11.2019
Invoice8810102512019
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Shtese page per kualifikimin 2,020,350
Amount2,020,350 lekë
Invoice description1010251 Shkolla Prof.Mekanike Lushnje, Sa likujdim pagat e punonjesve sipas listepageses Tetor 2019