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51,709 lekë

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

Payment record

Executed10.06.2019
Registered07.06.2019
Invoice6210141182019
InstitutionALUIZNI - Drejtoria Vlore (3737) 1014118
BeneficiaryRAIFFEISEN BANK SH.A
BranchVlore
Category Shtese page per funksionin 51,709
Amount51,709 lekë
Invoice description1014118 ALUIZNI PAGA MAJ 2019, BORDERO