Home Treasury Transactions

2,257,800 lekë

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

Payment record

Executed04.10.2022
Registered03.10.2022
Invoice8910102512022
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 2,257,800
Amount2,257,800 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses