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72,137 lekë

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

Payment record

Executed05.11.2019
Registered04.11.2019
Invoice13010141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per vjetersi ne pune 72,137
Amount72,137 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Tetor 2019,liste pagese.