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74,985 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)RAIFFEISEN BANK SH.A

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice5310061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount74,985 lekë
Invoice description600 Zyra Qend.Aluiznit paga muaji mars 2013 nr.punonjesve Plan 61 fakt 61