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194,965 lekë

Zyra Punesimit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed07.01.2020
Registered06.01.2020
Invoice0110101822020
InstitutionZyra Punesimit Skrapar (0232) 1010182
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per vjetersi ne pune 194,965
Amount194,965 lekë
Invoice description1010182 Paga List Pagesa Janar 2020 per periudhen Dhjetor 2019 Zyra Vendore e Punesimit SKRAPAR