Home Treasury Transactions

49,623 lekë

ALUIZNI - Drejtoria Lezhe (2020)RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice1010141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Shtese page per veshtiresi dhe rreziqe 49,623
Amount49,623 lekë
Invoice description1014117 ALUIZNI LEZHE PAG PAGA JANAR 2018 SIPAS LISTEPAGESES,NR PUN 1