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77,112 lekë

Zyra Punesimit Kuçove (0217)RAIFFEISEN BANK SH.A

Payment record

Executed03.09.2019
Registered02.09.2019
Invoice2810101812019
InstitutionZyra Punesimit Kuçove (0217) 1010181
BeneficiaryRAIFFEISEN BANK SH.A
BranchKuçove
Category Paga neto per punonjesit e miratuar ne organike 77,112
Amount77,112 lekë
Invoice description1010181 pagat gusht 2019 liste pagese zyra e punes kucove

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2019 Zyra Punesimit Kuçove (0217) BANKA CREDINS 91,726