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53,550 lekë

Shk. Profes."26 Marsi" Kavaje(3513) → RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2015
Registered01.04.2015
Invoice8102501532015
InstitutionShk. Profes."26 Marsi" Kavaje(3513) 1025153
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Paga neto per punonjesit e miratuar ne organike 53,550
Amount53,550 lekë
Invoice descriptionSHKOLLA 26 MARSI PAGA MUAJI MARS 2015 SIPAS BORDEROS