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213,578 lekë

Zyra Punesimit Skrapar (0232) → RAIFFEISEN BANK SH.A

Payment record

Executed04.02.2019
Registered01.02.2019
Invoice0310101822019
InstitutionZyra Punesimit Skrapar (0232) 1010182
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 213,578
Amount213,578 lekë
Invoice description1010182 Paga List Pagesa Shkurt 2019 per periudhen Janar 2019 Zyra Vendore e Punesimit SKRAPAR