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124,094 lekë

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

Payment record

Executed03.05.2019
Registered02.05.2019
Invoice5810141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per funksionin 124,094
Amount124,094 lekë
Invoice description1014121, A.L.U.I.Z.N.I Gjirokaster.Paga Prill 2019,liste pagese.