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87,164 lekë

ALUIZNI - Drejtoria Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice6410141132019
InstitutionALUIZNI - Drejtoria Durres (0707) 1014113
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 87,164
Amount87,164 lekë
Invoice description0707- 1014113- ALUIZNI PAGA TETOR BORDERO