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60,750 lekë

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

Payment record

Executed02.06.2021
Registered01.06.2021
Invoice3910100322021
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 Qershor 2021 per periudhen Maj 2021 Nr.Punonjesve Plan 3 Fakt 1 Dega e Thesarit SKRAPAR