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497,840 lekë

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

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1610141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per funksionin 497,840
Amount497,840 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga janar ,listepagese,nr pun 60-58