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25,752 lekë

Shtepia e te moshuarve Gjirokaster (1111) → RAIFFEISEN BANK SH.A

Payment record

Executed01.10.2014
Registered01.10.2014
Invoice15421150192014
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 25,752
Amount25,752 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE GJ2115019 PAGAT SHTATOR 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2014 Shtepia e te moshuarve Gjirokaster (1111) E.P.S.A 230,000