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102,247 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2016
Registered03.05.2016
Invoice4010940032016
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 102,247
Amount102,247 lekë
Invoice descriptionAluizni Tirana 1 paga prill 2016 nr pun 35/2 kont

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2016 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) "ABCOM" 9,580