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735,278 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)RAIFFEISEN BANK SH.A

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice14010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 735,278
Amount735,278 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga korrik,listepagese,nr pun 60-58