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365,103 lekë

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

Payment record

Executed02.06.2017
Registered01.06.2017
Invoice9510940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 365,103
Amount365,103 lekë
Invoice descriptionDrejt.Pergj.Aluiznit paga maj 2017 nr pun 60/60 listepagese

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.06.2017 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) BANKA E TIRANES 78,873