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192,505 lekë

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

Payment record

Executed03.04.2019
Registered02.04.2019
Invoice3510141232019
InstitutionALUIZNI - Drejtoria Diber (0606) 1014123
BeneficiaryRAIFFEISEN BANK SH.A
BranchDiber
Category Shtese page per veshtiresi dhe rreziqe 192,505
Amount192,505 lekë
Invoice descriptionAluizni 1014123 Paga neto Mars 2019 sipas listes bashkangjitur