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127,884 lekë

ALUIZNI - Drejtoria Gjirokaster (1111)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice10410141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 127,884
Amount127,884 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Liste pagese, paga Gusht 2019.