Home› Treasury Transactions

28,293 lekë

Drejtori Rajonale Kujd.Social Fier (0909) → RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2020
Registered03.03.2020
Invoice1010131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryRAIFFEISEN BANK SH.A
BranchFier
Category Paga neto per punonjesit e miratuar ne organike 28,293
Amount28,293 lekë
Invoice descriptionSHSSH Fier 1013128 paga Shkurt Rudina Lika

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2020 Drejtori Rajonale Kujd.Social Fier (0909) BANKA CREDINS 381,546