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49,623 lekë

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

Payment record

Executed08.01.2019
Registered07.01.2019
Invoice310141172019
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1014117
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike 49,623
Amount49,623 lekë
Invoice descriptionALUIZNI LEZHE PAG PAGA DHJETOR 2018 SIPAS LISTEPAGESES,NR PUN 1