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20,180 lekë

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

Payment record

Executed17.12.2019
Registered16.12.2019
Invoice15710141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 20,180
Amount20,180 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.LIste pagese, paga per punonjesit me kontrate, Dhjetor 2019.