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121,773 lekë

ALUIZNI - Drejtoria Vlore (3737)RAIFFEISEN BANK SH.A

Payment record

Executed03.12.2019
Registered02.12.2019
Invoice12010141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per veshtiresi dhe rreziqe 121,773
Amount121,773 lekë
Invoice description1014118 ALUIZNI PAGAT NENTOR 2019, BORDERO