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164,122 lekë

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

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice4610141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per vjetersi ne pune 164,122
Amount164,122 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster. Paga Mars 2019, liste pagese.