Home Treasury Transactions

214,003 lekë

Zyra Punesimit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed04.03.2019
Registered01.03.2019
Invoice0510101822019
InstitutionZyra Punesimit Skrapar (0232) 1010182
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Paga neto per punonjesit e miratuar ne organike 214,003
Amount214,003 lekë
Invoice description1010182 Paga List Pagesa Mars 2019 per periudhen Shkurt 2019 Zyra Vendore e Punesimit SKRAPAR