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213,791 lekë

Zyra Punesimit Skrapar (0232)RAIFFEISEN BANK SH.A

Payment record

Executed02.04.2019
Registered01.04.2019
Invoice0710101822019
InstitutionZyra Punesimit Skrapar (0232) 1010182
BeneficiaryRAIFFEISEN BANK SH.A
BranchSkrapar
Category Shtese page per vjetersi ne pune 213,791
Amount213,791 lekë
Invoice description1010182 Paga List Pagesa Prill 2019 per periudhen Mars 2019 Zyra Vendore e Punesimit SKRAPAR