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808,442 lekë

Shtepia e Femijeve Shkollor Sarande (3731)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2015
Registered06.01.2015
Invoice1/121380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 808,442
Amount808,442 lekë
Invoice descriptionPAGA NGA SHT FEMIJES