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192,387 lekë

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

Payment record

Executed05.06.2019
Registered03.06.2019
Invoice6110141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Paga neto per punonjesit e miratuar ne organike 192,387
Amount192,387 lekë
Invoice description1014118 ALUIZNI PAGAT MAJ 2019 BORDERO

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2019 ALUIZNI - Drejtoria Vlore (3737) BANKA CREDINS 1,698,406