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47,144 lekë

ALUIZNI - Drejtoria Diber (0606) → RAIFFEISEN BANK SH.A

Payment record

Executed20.11.2019
Registered19.11.2019
Invoice1161014132019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Paga neto per punonjesit e miratuar ne organike 47,144
Amount47,144 lekë
Invoice descriptionAluizni 1014123 diference page Maj-Tetor 2019 sipas listepageses bashkengjitur