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60,750 lekë

Dega e Thesarit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2020
Registered01.04.2020
Invoice3210100322020
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per vjetersi ne pune 60,750
Amount60,750 lekë
Invoice description1010032 Paga List Pagesa Prill 2020 per periudhen Mars 2020 Dega e Thesarit SKRAPAR