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25,752 lekë

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

Payment record

Executed23.01.2015
Registered21.01.2015
Invoice32150192015
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 description2115019 SHTEPIA E TE MOSHUARVE, PAGAT DHJETOR PER TATJANA LOGLI. LISTE PAGESE 2014