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52,200 lekë

Dega e Thesarit Kavaje (3513)RAIFFEISEN BANK SH.A

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice35410100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryRAIFFEISEN BANK SH.A
BranchKavaje
Category Shtesë page për natyrë të veçantë pune/kushte pune 52,200
Amount52,200 lekë
Invoice descriptionTHESARI PAGA PRILL 2020