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127,884 lekë

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

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice8210141212019
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.Paga Qershor 2019,liste pagese.