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54,292 lekë

ALUIZNI-Tirana (3) → RAIFFEISEN BANK SH.A

Payment record

Executed03.05.2017
Registered02.05.2017
Invoice2710940282017
InstitutionALUIZNI-Tirana (3) 1094028
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 54,292
Amount54,292 lekë
Invoice descriptionAluizni Tirana Rurale paga prill nr pun 13/13 liste pagese