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51,563 lekë

Dega e Thesarit Kruje (0716)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice2310100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike 51,563
Amount51,563 lekë
Invoice description1010016 Dega e Thesarit Kruje pagat 1-31mars 2020 der list pagesen ne banka Bedriana Bardhi