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244,519 lekë

Qendra polivalente Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed02.07.2014
Registered01.07.2014
Invoice10021380092014
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 244,519
Amount244,519 lekë
Invoice descriptionPAGA NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2014 Qendra polivalente Sarande (3731) AUTOTEKNIK-A 197,940