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60,750 lekë

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

Payment record

Executed02.08.2019
Registered01.08.2019
Invoice9710100322019
InstitutionDega e Thesarit Skrapar (0232) 1010032
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per funksionin 60,750
Amount60,750 lekë
Invoice description1010032 Paga List Pagesa Gusht 2019 per periudhen Korrik 2019 Dega e Thesarit SKRAPAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.08.2019 Dega e Thesarit Skrapar (0232) Gerald Çeçaj 7,500