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818,269 lekë

Sherbimi Kombetar i Rinise (3535)RAIFFEISEN BANK SH.A

Payment record

Executed04.10.2016
Registered03.10.2016
Invoice4610251202016
InstitutionSherbimi Kombetar i Rinise (3535) 1025120
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 818,269
Amount818,269 lekë
Invoice descriptionSherbimi Kombetar i Rinise, paga shtator 2016, plan 20 fakt 17 ,