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127,884 lekë

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

Payment record

Executed05.08.2019
Registered02.08.2019
Invoice9310141212019
InstitutionALUIZNI - Drejtoria Gjirokaster (1111) 1014121
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Shtese page per vjetersi ne pune 127,884
Amount127,884 lekë
Invoice description1014121, Agjensia Shteterore e Kadastres Gjirokaster. Liste pagese, paga Korrik 2019.