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732,916 lekë

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

Payment record

Executed01.08.2014
Registered01.08.2014
Invoice9521380102014
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryRAIFFEISEN BANK SH.A
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 732,916
Amount732,916 lekë
Invoice descriptionPAGA NGA SHTEPIA E FEMIJES