Home Treasury Transactions

31,072 lekë

Ndermarrja Komunale Divjake (0922)RAIFFEISEN BANK SH.A

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice1621470032016
InstitutionNdermarrja Komunale Divjake (0922) 2147003
BeneficiaryRAIFFEISEN BANK SH.A
BranchLushnje
Category Paga neto per punonjesit e miratuar ne organike 31,072
Amount31,072 lekë
Invoice descriptionNdermarrja Komunale Divjake 2147003 paga te punonj.sipas listpagesave shkurt 2016