Home Treasury Transactions

520,853 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice9410141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shtese page per punonjesit qe rregullohen me akte te veçanta 520,853
Amount520,853 lekë
Invoice descriptionAluizmi Drejt Pergjith lik paga maj,listepagese,nr pun 60-58