Home Treasury Transactions

52,927 lekë

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

Payment record

Executed02.06.2022
Registered01.06.2022
Invoice5921150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryRAIFFEISEN BANK SH.A
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 52,927
Amount52,927 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster paga maj 2022 liste pagese