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48,622 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice16610060672019
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 48,622
Amount48,622 lekë
Invoice description1006067,Drejtoria e Rajonit Jugor. Liste pagese, paga Qershor 2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2019 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) ERNISA - S 291,593